2004 Post-General for FRANK FORREST BUCK submitted on 01/20/2005
Beginning Balance
$1,792.85
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $12.50 |
| DUES / SUBSCRIPTIONS | $17.00 |
| TRAVEL | $220.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PURSELL
, FRANK FORREST
50 ROMA DRIVE CROSSVILLE , TN 38555 |
LABOR | $500.00 | ||
|
PURSELL
, KATHRYN ANN
50 ROMA DRIVE CROSSVILLE , TN 38555 |
LABOR | $500.00 | ||
|
PURSELL
, RANDAL BRICE
50 ROMA DRIVE CROSSVILLE , TN 38555 |
LABOR | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,749.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,749.50
Ending Balance
ENDING BALANCE
$43.35
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