2008 Pre-Primary for JON JAQUES submitted on 07/31/2008
Beginning Balance
$1,463.47
Receipts
Monetary Contributions, Unitemized
$470.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$470.50
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/21/2008 | $750.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,220.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGNS | $95.23 |
| SIGNS | $9.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CADDELL'S COMPUTE
133 SOUTH CANNON AVE MURFREESBORO , TN 37129 |
MAILING SERVICE | 07/10/2008 | $51.04 | |
|
CADDELL'S COMPUTE
133 SOUTH CANNON AVE MURFREESBORO , TN 37129 |
MAILING SERVICE | 07/28/2008 | $109.67 | |
|
CADDELL'S COMPUTE
133 SOUTH CANNON AVE MURFREESBORO , TN 37129 |
MAILING SERVICE | 07/07/2008 | $110.54 | |
|
LPI OFFICE SUPPLIES
SAM RIDLEY BLVD SMYRNA , TN 37167 |
OFFICE SUPPLIES | 07/02/08 | $96.12 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/15/2008 | $84.00 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/28/2008 | $84.00 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/28/2008 | $370.00 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/10/2008 | $210.00 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/10/2008 | $156.00 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/07/2008 | $210.00 | |
|
MURFREESBORO POST OFFICE
CHURCH STREET STATION MURFREESBORO , TN 37133 |
POSTAGE | 07/02/08 | $361.84 | |
|
THE VICTORY STORE
5200 SW 30TH ST DAVENPORT , IA 52802 |
PRINTING | 07/28/2008 | $463.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,410.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,410.77
Ending Balance
ENDING BALANCE
$273.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$750.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $750.00 |
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