Amended 2018 Pre-Primary for DEANNA DEBOW OSBORNE submitted on 10/13/2021
Beginning Balance
$4,355.03
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)
$1,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 02/25/2010 | $240.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 01/28/2010 | $30.00 | |
|
AT&T MOBILITY
PO BOX 8228 AURORA , IL 60572 |
TELEPHONE | 02/04/2010 | $310.43 | |
|
FRIENDS OF DAVID LENOIR
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 03/26/2010 | $500.00 | |
|
FRIENDS OF GEORGE CHISM
1661 AARON BRENNER DR #300 MEMPHIS , TN 38120 |
DONATIONS | 03/26/2010 | $500.00 | |
|
GLOBAL EFFECT MINISTRY, INC
PO BOX 611635 ROSEMARY BEACH , FL 32461 |
DONATIONS | 01/26/2010 | $5,000.00 | |
|
TENNESSEE YOUNG REPUBLICANS PAC
5837 STERLING OAKS DRIVE BRENTWOOD , TN 37027 |
P | DONATIONS | 03/26/2010 | $250.00 |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 02/19/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,278.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,278.79
Ending Balance
ENDING BALANCE
$3,876.24
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
$333.27
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