2nd Quarter for PEOPLE WORKING FOR REFORM submitted on 07/11/2016
Beginning Balance
$6,872.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARDIN
, JIM
423 W FLOWER ST. PULASKI , TN 38478 General Manager Cardin Dist. |
07/28/2008 | $150.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 07/28/2008 | $100.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/28/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $297.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CAMPAIGN CONTRIBUTION | 07/25/2008 | $250.00 | |||
|
CORNERSVILLE BOOSTER CLUB
MAIN STREET CORNERSVILLE , TN 37047 |
ADVERTISING | 07/01/2008 | $60.00 | ||||
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | CAMPAIGN CONTRIBUTION | 07/15/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$764.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$764.54
Ending Balance
ENDING BALANCE
$16,858.40
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