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2016 Pre-General for MIKE CARTER submitted on 11/01/2016

Beginning Balance

$53,779.59

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GREENEVILLE PUBLISHING COMPANY
P. O. BOX 1630
GREENEVILLE , TN 37744
General 11/24/2004 $216.77 $216.77
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
MUSIC RENTAL $100.00
REFUND $9.78
SIGNS $97.57
Expenditures, Itemized
Vendor C/P Purpose 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)
$3,002.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,002.33

Ending Balance

ENDING BALANCE
$51,027.26


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 Rec'd For Details Date Amount Aggregate
ALEXANDER , DON
2520 107 CUTOFF
GREENEVILLE , TN 37745

General RADIO ADS 10/26/2004 $180.00 $288.00
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

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