2008 Pre-Primary for BOB DOLL submitted on 07/31/2008
Beginning Balance
$9,987.68
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOX GRAPHICS
P O BOX 240063 MEMPHIS , TN 38024 |
PRINTING | 07/24/2008 | $3,900.43 | |
|
FOX GRAPHICS
P O BOX 240063 MEMPHIS , TN 38024 |
PRINTING | 07/17/2008 | $4,446.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,422.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,422.41
Ending Balance
ENDING BALANCE
$1,715.27
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