2010 Pre-Primary for RICK WOMICK submitted on 07/29/2010
Beginning Balance
$18,928.27
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 07/21/2008 | $36.39 | |
|
BEEN FRANKLIN PRESS
105 LAUREL COURT DICKSON , TN 37055 |
ADVERTISING | 07/14/2008 | $504.39 | |
|
CATFISH KITCHEN
3069 HWY 70 E BURNS , TN 37029 |
FOOD | 07/12/2008 | $45.00 | |
|
DICKSON SENIOR CITIZENS
206 W WALNUT ST DICKSON , TN 37055 |
DONATIONS | 07/12/2008 | $100.00 | |
|
FOSSIE'S BAR B QUE
603 E WALNUT ST DICKSON , TN 37055 |
FOOD | 07/12/2008 | $224.75 | |
|
HANCOCK
, TODD
, |
CLEANING FEE | 07/12/2008 | $67.50 | |
|
SEAY
, MICHAEL
509 HENSLEE DRIVE DICKSON , TN 37055 |
CLEANING FEE | 07/12/2008 | $67.50 | |
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
FOOD | 07/12/2008 | $10.69 | |
|
WALMART
175 BEASLY DRIVE DICKSON , TN 37055 |
FOOD | 07/12/2008 | $14.40 | |
|
WILLIAMS
, BETTY
335 COWAN RD DICKSON , TN 37055 |
BEAN SUPPER | 07/12/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,477.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,477.99
Ending Balance
ENDING BALANCE
$12,650.28
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