2006 Pre-General for EDWARD (ED) BALDWIN submitted on 10/30/2006
Beginning Balance
$149.14
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUCK
, DAYMOND
68 STATE ROUTE 185 DYER , TN 38330 RETIRED RETIRED |
General | 11/07/2009 | $500.00 | $500.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 12/11/2009 | $40.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 11/25/2009 | $20.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 11/09/2009 | $200.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 11/06/2009 | $30.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 09/28/2009 | $20.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 09/02/2009 | $20.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 07/20/2009 | $20.00 | $370.00 | |
|
DUCK
, SAMUEL
328 ASBURY DRIVE MARYVILLE , TN 37804 SOFTWARE DEVELOPER SCRIPPS |
General | 06/01/2009 | $20.00 | $370.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY SCHOOLS
831 GRANDVIEW DR MARYVILLE , TN 37803 |
OFFICE SUPPLIES | 11/06/2009 | $10.00 | |
|
NPRINTERS
DO NOT KNOW MARYVILLE , TN 37804 |
PRINTING | 11/20/2009 | $707.94 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 12/14/2009 | $20.00 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 11/13/2009 | $20.00 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 10/13/2009 | $20.00 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 09/14/2009 | $20.00 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 08/13/2009 | $20.00 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 07/14/2009 | $20.00 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 06/15/2009 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$442.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$442.00
Ending Balance
ENDING BALANCE
$132.14
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