Amended 2010 Pre-Primary for RICHARD MONTGOMERY submitted on 08/05/2010
Beginning Balance
$27,283.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
5311 OVERTON ROAD NASHVILLE , TN 37220 |
DONATIONS | 02/01/2010 | $50.00 | |
|
BONNIE FULTS FIEBEN SCHOLARSHIP FUND
P.O. BOX 196 ALTAMONT , TN 37301 |
DONATIONS | 02/01/2010 | $100.00 | |
|
CARING, INC.
300 RIDLEY DRIVE JASPER , TN 37347 |
DONATIONS | 02/06/2010 | $100.00 | |
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
ADVERTISING | 02/16/2010 | $53.63 | |
|
DUNLAP VOLUNTEER FIRE DEPARTMENT
CHURCH STREET DUNLAP , TN 37327 |
DONATIONS | 02/01/2010 | $50.00 | |
|
FRIENDS OF THE LIBRARY
227 CHERRY STREET DUNLAP , TN 37327 |
DONATIONS | 01/31/2010 | $30.00 | |
|
GOLDNER'S
P.O. BOX 280717 NASHVILLE , TN 37228 |
PINS | 01/21/2009 | $234.89 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 03/31/2010 | $238.68 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 03/01/2010 | $217.26 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 01/31/2010 | $235.16 |
|
RURAL TENN. DEM. CAUCUS
33 LP NASHVILLE , TN 37243 |
DONATIONS | 03/22/2010 | $100.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/12/2010 | $67.71 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/16/2010 | $67.71 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/21/2010 | $69.39 | |
|
YOUTH RABBIT HUNT
347 NANTT ROAD DUNLAP , TN 37327 |
ADVERTISING | 01/31/2010 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$394.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$394.98
Ending Balance
ENDING BALANCE
$36,088.14
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