Amended 2004 Post-Primary for RICHARD MONTGOMERY submitted on 09/22/2004
Beginning Balance
$20,276.34
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAN
, TERRY
8620 TRINITY RD CORDOVA , TN 38018 Home Builder Terry \& Terry |
4/25/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 06/03/2008 | $42.50 | |
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 05/02/2008 | $42.50 | |
|
1ST TENN BANK
1136 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CREDIT CARD FEES | 04/02/2008 | $42.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,315.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,315.64
Ending Balance
ENDING BALANCE
$19,460.70
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