3rd Quarter for MERAMEC SPECIALTY COMPANY submitted on 10/17/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE
, JOHN
339 W RACE STREET KINGSTON , TN 37763 |
$500.00 | ||
|
MCLUEN
, SCOTT
1008 BRADFORD WAY KINGSTON , TN 37763 |
$500.00 | ||
|
SWICEGOOD
, DUIE
19 SWICEGOOD LANE HARRIMAN , TN 37748 |
08/26/2004 | $4,013.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
LEDBETTER SCREEN
P. O. BOX 526 CLARKSVILLE , TN |
SIGNS | 08/26/2004 | $400.00 | ||||
|
MATRIX
4430 SINGLETON ROAD LOUISVILLE , TN 37777 |
MAIL OUT | 08/26/2004 | $934.56 | ||||
|
NEWS HAROLD
201 SIMPSON ROAD LENOIR CITY , TN 37712 |
ADVERTISING | 08/26/2004 | $419.25 | ||||
|
SWICEGOOD
, QUINTIN DALLAS
109 SWICEGOOD LANE HARRIMAN , TN 37748 |
COMPUTER ANALYSIS | 08/26/2004 | $850.54 | ||||
|
THE DAILY EDITION
311 E. BROADWAY, P. O. BOX 526 LENOIR CITY , TN 37711 |
ADVERTISING | 08/26/2004 | $500.00 | ||||
|
TRACTOR SUPPLY
785 HWY 321 N LENOIR CITY , TN 37771 |
SIGNS | 08/26/2004 | $206.89 | ||||
|
WALDEN
, PATTY
219 FOX FIRE LANE KINGSTON , TN 37763 |
SECRETARY | $113.00 | |||||
|
WALKER
, KATHERINE
2181 SUGAR GROVE VALLEY KINGSTON , TN 37763 |
PROGRAM ADVERTISING | 08/26/2004 | $3,500.00 | ||||
|
WALKER
, KATHERINE
2181 SUGAR GROVE VALLEY KINGSTON , TN 37763 |
ADVERTISING | 08/26/2004 | $400.00 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 08/26/2004 | $152.71 | ||||
|
WHEELER
, DOROTHY
106 OAKWOOD DRIVE CLINTON , TN 37716 |
SALARY | 08/26/2004 | $955.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$550.00
Ending Balance
ENDING BALANCE
$0.00
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