2004 Pre-General for MICHAEL CARROLL submitted on 11/04/2004
Beginning Balance
$2,099.00
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELECTRICIAN TEAMSTERS
HUTCHINSON AVE. KNOXVILLE , TN 37917 |
General | 10/03/2004 | $500.00 | $500.00 | |
|
TAYLOR
, GEORGE
FARRAGUT FARRAGUT , TN 37922 |
General | 09/24/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARROLL
, MICHAEL
420 EBENEZER ROAD KNOXVILLE , TN 37923 |
C | TELEPHONE | $550.00 | |
|
MCMICHAEL SIGNS
KNOXVILLE , TN |
SIGNS | $1,100.00 | ||
|
WBIR-TV10
1513 HUTCHINSON AVE. KNOXVILLE , TN 37917 |
ADVERTISING | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,700.00
Ending Balance
ENDING BALANCE
$299.00
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