Amended Pre-Primary for OUR CHILDREN, OUR CHOICE TN submitted on 07/27/2022
Beginning Balance
$40,564.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRICKEY
, EDDIE
4516 OLD STAGE ROAD KINGSPORT , TN 37664 RETIRED RETIRED |
10/04/2008 | $350.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/07/2008 | $500.00 |
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | 10/09/2008 | $750.00 |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD. KINGSPORT , TN 37664 |
P | 10/11/2008 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B&I PRINTING SERVICE
P.O. BOX 549 BLUFF CITY , TN 37618 |
PRINTING | 10/04/2008 | $338.68 | ||||
|
BRICKEY
, EDDIE
4516 OLD STAGE RD KINGSPORT , TN 37664 |
ADVERTISING | 10/24/2008 | $37.80 | ||||
|
BRICKEY
, EDDIE
4516 OLD STAGE RD KINGSPORT , TN 37664 |
ADVERTISING | 10/22/2008 | $66.15 | ||||
|
BRISTOL HERALD COURIER
320 MORRISON BLVD BRISTOL , VA 24201 |
ADVERTISING | 10/22/2008 | $234.00 | ||||
|
BRISTOL HERALD COURIER
320 MORRISON BLVD BRISTOL , VA 24201 |
ADVERTISING | 10/16/2008 | $624.00 | ||||
|
BRISTOL HERALD COURIER
320 MORRISON BLVD BRISTOL , VA 24201 |
ADVERTISING | 10/02/2008 | $1,170.00 | ||||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 10/22/2008 | $162.64 | ||||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 10/16/2008 | $487.92 | ||||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 10/02/2008 | $1,219.80 | ||||
|
THE TOMAHAWK
116 SOUTH CHURCH ST MOUNTAIN CITY , TN 37683 |
ADVERTISING | 10/06/2008 | $170.10 | ||||
|
U.S. POSTAL SERVICE
1001 N EASTMAN RD KINGSPORT , TN 37664-9998 |
POSTAGE | 10/09/2008 | $420.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,104.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,104.00
Ending Balance
ENDING BALANCE
$57,460.77
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
$25,114.65