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2008 1st Quarter for PHILLIP PINION submitted on 04/04/2008

Beginning Balance

$60,274.31

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
DONATION $245.00
DUES / SUBSCRIPTIONS $10.00
FOOD $90.00
SUBSCRIPTIONS $66.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOYS AND GIRLS CLUB
PO B0X 68
UNION CITY , TN 38281
DONATIONS 03/08/2008 $500.00
MORTONS REST.
CHURCH ST
NASHVILLE , TN 37243
STAFF DINNER 01/18/2008 $385.60
OBION COUNTY DEMOCRATIC PARTY
SOUTH 2ND STREET
UNION CITY , TN 38261
DONATIONS 01/31/2008 $250.00
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 03/21/2008 $192.06
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
CELL PHONE 03/21/2008 $192.06
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 02/22/2008 $164.52
RACEWAY OIL CO
REELFOOT AVE
UNION CITY , TN 38261
GAS 01/25/2008 $164.82
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 03/13/2008 $100.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 02/15/2008 $100.00
VERIZON WIRELESS
P. O. BOX 660108
DALLAS , TN 75266
CELL PHONE 01/18/2008 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,610.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,610.06

Ending Balance

ENDING BALANCE
$57,664.25


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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