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2008 4th Quarter for GARY W MOORE submitted on 01/21/2009

Beginning Balance

$20,897.12

Receipts

Monetary Contributions, Unitemized
$1,600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,350.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $3,178.72 Written Off ( $3,178.72 on 07/22/2009 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,556.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,056.70

Ending Balance

ENDING BALANCE
$29,190.42


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,178.72 $3,178.72 $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
$750.00

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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