2008 Early Year End Supplemental (2007) for ROBERT (BOB) T BIBB submitted on 01/22/2008
Beginning Balance
$16,077.61
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROUCH
, RAY
PO BOX 40 KINGSTON SPRINGS , TN 37082 |
12/27/2004 | $200.00 | $0.00 | ||
|
MITCHELL
, ED
402 W. BROADWAY MARYVILLE , TN 37801 |
11/01/2004 | $125.00 | $0.00 | ||
|
RAY
, SHANE
2551 PLEASENT VIEW RD PLEASENT VIEW , TN 37146 |
12/09/2004 | $150.00 | $0.00 | ||
|
SCHMIO
, GENE
65 N WOMACK LN COOKEVILLE , TN 38501 |
11/01/2004 | $500.00 | $0.00 | ||
|
WHITE COUNTY VOLUNTEER FIRE SERVICE
2195 PLUM CREEK RD SPARTA , TN 38583 |
11/01/2004 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/09/2004 | $200.00 |
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
CONTRIBUTION | 12/27/2004 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,407.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,407.82
Ending Balance
ENDING BALANCE
$11,419.79
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