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2010 Pre-Primary for BILLY SPIVEY submitted on 07/29/2010

Beginning Balance

$8,907.71

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$900.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$900.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAPITAL PRINT SHOP
SUITE 1400 JAMES K. POLK BUILDING
NASHVILLE , TN 37243
PRINTING 02/24/2010 $422.99
IRS
P. O. BOX 970030
ST. LOUIS , MO 63197
TAXES 03/22/2010 $1,137.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$773.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$773.26

Ending Balance

ENDING BALANCE
$9,034.45


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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