2010 Pre-Primary for CRAIG FITZHUGH submitted on 07/26/2010
Beginning Balance
$95,352.71
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)
$5,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $208.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
card/print/labormail | 03/23/2010 | $632.27 | |
|
FOX GRAPHICS
P.O. BOX 240063 MEMPHIS , TN 38124 |
card/print/labormail | 01/21/10 | $470.56 | |
|
GERMANTOWN PARKS AND RECREATION
1930 S. GERMANTOWN RD GERMANTOWN , TN 38183 |
RENT | 01/26/2010 | $600.00 | |
|
MORRIS
, ELKE
1827 PHEASANT ACRE MEMPHIS , TN 38016 |
MEAL ENTERTAINMENT | 02/18/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.75
Ending Balance
ENDING BALANCE
$100,201.96
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