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Amended 2016 Pre-Primary for JOHNNIE HATTEN submitted on 09/23/2016

Beginning Balance

$150.00

Receipts

Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,125.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,125.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
MCELROY , ANDREW
1116 DUE WEST AVE NORTH
MADISON , TN 37115
$50.00
TOTAL EXPENDITURES
(other than adjustments)
$2,642.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,642.81

Ending Balance

ENDING BALANCE
$7,632.19


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
Vendor Purpose Date Amount Paid End Balance*
MCELROY , ANDREW
1116 DUE WEST AVE NORTH
MADISON , TN 37115
WEBSITE 01/18/2010 $150.00 $50.00 $100.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
MCELROY , ANDREW
1116 DUE WEST AVE NORTH
MADISON , TN 37115
WEBSITE 01/18/2010 $0.00 $50.00 $100.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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