2004 Pre-General for CINDY MCGILL submitted on 10/25/2004
Beginning Balance
$350.11
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, ART \& DELANIA
114 S. NORTHSHORE DR. KNOXVILLE , TN 37919 |
General | 09/22/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $84.00 |
| AUTO EXPENSE | $92.50 |
| BANK FEES | $32.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $35.00 |
| FOOD / BEVERAGE | $96.50 |
| GAS | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$540.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$540.00
Ending Balance
ENDING BALANCE
$160.11
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
$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