2016 Pre-Primary for CHRISTY SIGLER submitted on 07/28/2016
Beginning Balance
$6,239.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MIKE KERNELL, RETURN CHECK
3583 ALLENDALE LANE MEMPHIS , TN 38111 |
General | 01/15/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
US POST OFFICE
306 MADISON CLARKSVILLE , TN 37041 |
POSTAGE | 1/15/2009 | $2,149.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,759.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GENERATION TN
P.O. BOX 120094 NASHVILLE , TN 37212 |
DONATIONS | 08/11/2005 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$5,759.15
Ending Balance
ENDING BALANCE
$3,830.66
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
$247.07
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