2004 Pre-Primary for MICHAEL CARROLL submitted on 07/28/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,135.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,035.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,035.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| PRINTING | $23.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 01/30/2009 | $571.00 | |
|
MONTGOMERY CO GOVERNMENT
P O BOX 1005 CLARKSVILLE , TN 37041-1005 |
RENT | 02/24/2009 | $200.00 | |
|
MONTGOMERY CO GOVERNMENT
P O BOX 1005 CLARKSVILLE , TN 37041-1005 |
RENT | 02/10/2009 | $200.00 | |
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 06/23/2000 | $150.00 | |
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISEMENT | 03/12/2009 | $320.32 | |
|
U S POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 02/18/2009 | $218.40 | |
|
WATER ST EVENTS CENTER
S RIVERSIDE DR CLARKSVILLE , TN 37040 |
RENT | 05/27/2009 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,520.06
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 43210 ATLANTA , GA 30336 |
TELEPHONE | 01/30/2009 | [ $171.17 ] | |
|
MONTGOMERY CO GOVERNMENT
P O BOX 1005 CLARKSVILLE , TN 37041-1005 |
RENT | 04/28/2009 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$3,520.06
Ending Balance
ENDING BALANCE
$514.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$148.47
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$148.47
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