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Pre-General for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/27/2020

Beginning Balance

$1,219.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
ADVERTISING NEWSPAPER $67.50
ADVERTISING RADIO $73.50
COPIES & CERTIFICATES $72.69
DONATIONS $50.00
MEMORIAL $60.00
POSTAGE $84.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FLOWER BASKET
95 FLORIDA AVE S.
PARSONS , TN 38363
FLOWERS 05/13/2009 $163.31
JOHNSON FOOD WAREHOUSE
800 N PLEASANT ST
DECATURVILLE , TN 38329
RALLY SUPPLIES 05/19/2009 $141.09
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00

Ending Balance

ENDING BALANCE
$1,214.34


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

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