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2020 Pre-General for ELAINE DAVIS submitted on 10/27/2020

Beginning Balance

$19,593.36

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION $100.00
DONATION $50.00
DONATION $50.00
DONATION $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT YOUR SERVICE
1804 GEORGETOWN ROAD, NW
CLEVELAND , TN 37311
CAMPAIGN GEAR 01/17/2008 $262.20
HOPEWELL ELEMENTARY SCHOOL
37353 GEORGETOWN PIKE
CLEVELAND , TN 37312
DONATION 04/01/2008 $250.00
STAPLES
4375 KEITH STREET
CLEVELAND , TN 37312
SUPPLIES 03/06/2008 $234.48
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$26,475.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,475.25

Ending Balance

ENDING BALANCE
$4,118.11


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
$17,966.00

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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