1st Quarter for CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE submitted on 04/12/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREENEVILLE PUBLISHING COMPANY
P. O. BOX 1630 GREENEVILLE , TN 37744 |
11/24/2004 | $216.77 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MUSIC RENTAL | $100.00 |
| REFUND | $9.78 |
| SIGNS | $97.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GRAND RENTAL STATION
2215 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
RENTAL EQUIPMENT | $17.29 | |||||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | $568.10 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
COIES UNLIMITED
827 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
$1,190.52 |
|
GRAND RENTAL STATION
2215 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
$223.60 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DON
2520 107 CUTOFF GREENEVILLE , TN 37745 |
RADIO ADS | 10/26/2004 | $180.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COIES UNLIMITED
827 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
PRINTING | $1,190.52 | $1,190.52 | $0.00 | |
|
GRAND RENTAL STATION
2215 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
RENTAL EQUIPMENT | $223.60 | $223.60 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00