Amended 2004 Pre-Primary for CECIL STOUT submitted on 09/22/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$275.51
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KNOLTON
, SAMUEL L.
239 MAYLEW RD. CLARKSVILLE , TN 37040 |
Primary | 07/03/2004 | $100.00 | $100.00 | |
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
335 KRAFT ST. CLARKSVILLE , TN 37040 |
Primary | 05/04/2004 | $100.00 | $100.00 | |
|
STOUT
, CECIL
1896 E. BOY SCOUT RD. CLARKSVILLE , TN 37040 |
Primary | 05/06/2004 | $210.56 | $710.56 | |
|
STOUT
, CECIL
1896 E. BOY SCOUT RD. CLARKSVILLE , TN 37040 |
Primary | 06/02/2004 | $500.00 | $710.56 | |
|
STOUT
, FRANCES
755 DESOTO AVE. CANOGA PARK , CA 91303 |
Primary | 07/08/2004 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,286.07
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/06/2004 | $650.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,936.07
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| BANK FEES | $41.92 |
| FUNDRAISING | $50.00 |
| OFFICE SUPPLIES | $11.80 |
| PORTRAITS | $20.17 |
| WEBSITE | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LARSON
, JIM
1140 CONNEMARA WAY CLARKSVILLE , TN 37040 |
CONSULTING | $100.00 | ||
|
MEDIA WORKS
110 FRANKLIN ST CLARKSVILLE , TN 37040 |
PUSH CARDS | $1,150.00 | ||
|
MEDIA WORKS
110 FRANKLIN ST CLARKSVILLE , TN 37040 |
PUSH CARDS | $109.00 | ||
|
U. S. POST OFFICE
306 MADISON ST. CLARKSVILLE , TN 37040 |
POSTAGE | $148.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,754.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,754.89
Ending Balance
ENDING BALANCE
$181.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$650.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $650.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$138.85
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$138.85
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEDBETTER SCREEN PROCESS PRINTING
848 CUMBERLAND DR. CLARKSVILLE , TN 37040 |
SIGNS | $1,576.50 | $0.00 | $1,576.50 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LEDBETTER SCREEN PROCESS PRINTING
848 CUMBERLAND DR. CLARKSVILLE , TN 37040 |
SIGNS | $0.00 | $0.00 | $1,576.50 |
TOTAL OBLIGATIONS OUTSTANDING
$1,576.50