Amended 2020 Pre-Primary for TERRY CLAYTON submitted on 04/04/2021
Beginning Balance
$5,187.08
Receipts
Monetary Contributions, Unitemized
$319.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WHITE
, CHARLES
460 DEERWOOD LN LEXINGTON , TN 38351 PHYSICIAN FAMILY PHYSICIANS OF LEXINGTON |
12/08/2008 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,769.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,769.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SNACKS | $15.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEXINGTON ELECTRIC SYSTEM
92 MAIN ST LEXINGTON , TN 38351 |
ELECTRIC | 12/12/2008 | $117.67 | |
|
LEXINGTON PROGRESS
508 BROAD ST. LEXINGTON , TN 38351 |
ADVERTISING | 11/03/2008 | $207.50 | |
|
LEXINGTON UTILITIES
50 MONROE LEXINGTON , TN 38351 |
UTILITIES | 12/12/2008 | $193.79 | |
|
WHITE
, CHARLES
460 DEERWOOD LN LEXINGTON , TN 38351 |
RENT | 11/28/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,031.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,031.72
Ending Balance
ENDING BALANCE
$3,924.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$76.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$76.00
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