Pre-General for WPG PAC submitted on 10/31/2016
Beginning Balance
$750.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERTSEN
, ERIC
1631 S ST NORTHWEST WASHINGTON , DC 20009 SPECIAL ASSISTANT UNITED STATES GOVERNMENT |
10/15/2008 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLICK AND PLEDGE FEES | $79.38 |
| POSTAGE | $15.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 10/23/2008 | $750.00 | |||
|
DENNIS
, VANCE
55 COURT STREET, SUITE B SAVANNAH , TN 38372 |
C | CONTRIBUTION | 10/23/2008 | $750.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/23/2008 | $3,250.00 | |||
|
MERE BULLES RESTAURANT
5201 MARYLAND WAY BRENTWOOD , TN 37027 |
IN-KIND CONTRIBUTION | RICH, BARRETT | 10/09/2008 | $524.14 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 10/23/2008 | $750.00 | |||
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37219 |
PROFESSIONAL SERVICES | 10/23/2008 | $1,831.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$350.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, SUITE 112 BRENTWOOD , TN 37027 |
DOLORES GRESHAM IN-KIND - PRINTING FOR MAILING | 10/23/2008 | $1,325.17 | $0.00 | $1,325.17 |
|
UNITED STATES POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
DOLORES GRESHAM IN-KIND - POSTAGE FOR MAILING | 10/23/2008 | $360.00 | $0.00 | $360.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, SUITE 112 BRENTWOOD , TN 37027 |
DOLORES GRESHAM IN-KIND - PRINTING FOR MAILING | 10/23/2008 | $0.00 | $0.00 | $1,325.17 |
|
UNITED STATES POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
DOLORES GRESHAM IN-KIND - POSTAGE FOR MAILING | 10/23/2008 | $0.00 | $0.00 | $360.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00