2012 2nd Quarter for KEN YAGER submitted on 07/10/2012
Beginning Balance
$97,753.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLRED
, BRENDA
610 WHITE OAK RD JAMESTOWN , TN 38556 BEST EFFORT BEST EFFORT |
Primary | 06/29/2010 | $1,000.00 | $1,000.00 | |
|
ALLRED FRAZIER
, PAULA
P.O. BOX 1632 JAMESTOWN , TN 38556 BUSINESS MANAGER QUALITY PRIVATE CARE |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
ANTHONY
, KIMBERLY L
1112 STAR POINT ROAD JAMESTOWN , TN 38556 CEO JAMESTOWN REGIONAL MEDICAL CENTER |
Primary | 06/29/2010 | $125.00 | $125.00 | |
|
BAKER
, HOWARD
P.O. BOX 600 HUNTSVILLE , TN 37756-0292 ATTORNEY SELF-EMPLOYED |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
BURNETTE
, MARY NELL
POB 268 JAMESTOWN , TN 38556 Homemaker Self |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | Primary | 03/11/2010 | $1,000.00 | $1,000.00 |
|
CONNASTER
, LINDA
P.O. BOX 700 JAMESTOWN , TN 38556 OWNER BURDEN DRUG CENTER |
Primary | 06/29/2010 | $250.00 | $250.00 | |
|
COTTON
, JAMES
19048 ALBERTA ST. P.O. BOX 4656 ONEIDA , TN 37841 ATTORNEY SELF-EMPLOYED |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
CROSS
, DANNY & SARAH
195 SOUTH LAKE DRIVE P.O. BOX 1129 ONEIDA , TN 37841-4129 PHARMACIST RETIRED |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
FORREST
, JACK
500 INTERNATIONAL PKWY. STE. 200 HEATHROW , FL 32746-5627 RETIRED RETIRED |
Primary | 06/11/2010 | $250.00 | $500.00 | |
|
FORREST
, JACK
500 INTERNATIONAL PKWY. STE. 200 HEATHROW , FL 32746-5627 RETIRED RETIRED |
Primary | 03/11/2010 | $250.00 | $500.00 | |
|
LATANZI
, LOU
330 WEST CENTRAL AVENUE JAMESTOWN , TN 38556 OWNER PIT ROW QUALITY QUICK LUBE |
Primary | 06/29/2010 | $250.00 | $250.00 | |
|
LONGMIRE
, JESSE
287 JOHN ALLEN DRIVE HUNTSVILLE , TN 37756 MACHINER CAMPOS FOODS |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
PEMBERTON
, BROMMA J.
P.O. BOX 4489 ONEIDA , TN 37841-4489 RETIRED RETIRED |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
PHILLIPS
, STEVEN
P.O. BOX 4534 ONEIDA , TN 37841 FINANCIAL ADVISOR AMERPRISE FINANCIAL ADVISORS |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
PHILLIPS
, WM. PAUL
1245 MEADOW CREEK DRIVE ONEIDA , TN 37841 ATTORNEY STATE OF TN |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
PINCKLEY
, GUY
P.O. BOX 389 ALLARDT , TN 38504 RETIRED RETIRED |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
POTTER
, DWAYNE
P.O. 292 HUNTSVILLE , TN 37756-0292 CONSTRUCTION POTTER SOUTH EAST, LLC |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
POTTER
, GEORGE
PO BOX 253 HUNTSVILLE , TN 37756 RETIRED RETIRED |
Primary | 06/11/2010 | $300.00 | $300.00 | |
|
SEWELL, MD
, CHRISTOPHER
POB 1320 341 CENTRAL AVENUE JAMESTOWN , TN 38556 PHYSICIAN SELF-EMPLOYED |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
STANSBERRY
, DON
258 WOODLAND PLACE HUNTSVILLE , TN 37756 PILOT SELF-EMPLOYED |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
STANSBERRY, JR.
, DON
P.O. BOX 500 HUNTSVILLE , TN 37756 ATTORNEY STANSBERRY, PETROFF, MARCUM, & BLAKLEY |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
STEPHENS
, PEGGY LOU
205 TINCH FORD RD JAMESTOWN , TN 38556 HOMEMAKER RETIRED |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
SWAIN
, MICHAEL B.
486 CLAYTON DRIVE HELENWOOD , TN 37755 BANKER FIRST NATIONAL BANK OF ONEIDA |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
SWAIN
, W.H.
633 CLAYTON DRIVE HELENWOOD , TN 37755 Banker FIRST NATIONAL BANK OF ONEIDA |
Primary | 06/11/2010 | $500.00 | $500.00 | |
|
TANT
, CLARENCE
1035 CHEROKEE WAY JAMESTOWN , TN 38556 ADMINISTRATOR FENTRESS COUNTY NURSING HOME |
Primary | 06/29/2010 | $250.00 | $250.00 | |
|
WILLIAMS
, JOEY
2840 STOCKTON RD JAMESTOWN , TN 38556 FARMER SELF-EMPLOYED |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
WILLIAMS
, KATHRYN S
2876 STOCKTON RD JAMESTOWN , TN 38556 Educator Retired |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
WILLIAMS
, ROD
325 OVERLOOK DRIVE POB 1724 JAMESTOWN , TN 38556 VICE-PRESIDENT ARROWHEAD QUARRIES |
Primary | 06/29/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$48.43
TOTAL RECEIPTS
$1,048.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $8.00 |
| AUTO EXSPENSE | $5.00 |
| BANK FEES | $3.00 |
| BANK FEES | $2.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATION | $100.00 |
| DONATION | $25.00 |
| DONATION | $12.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $25.00 |
| DONATION | $25.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $50.00 |
| DONATION | $30.00 |
| DONATION | $25.00 |
| DUES | $28.00 |
| FLOWERS FOR FUNERAL | $32.85 |
| FOOD | $15.75 |
| FOOD | $48.94 |
| FOOD | $24.63 |
| FOOD | $53.00 |
| FOOD | $6.54 |
| FOOD | $15.73 |
| FOOD | $8.60 |
| FOOD | $4.27 |
| FOOD | $3.29 |
| FOOD | $17.34 |
| FOOD | $15.64 |
| FOOD | $5.59 |
| FOOD | $4.45 |
| FOOD | $7.65 |
| FOOD | $7.09 |
| FOOD | $38.87 |
| FOOD | $15.02 |
| FOOD | $16.49 |
| FOOD | $25.70 |
| FOOD | $7.30 |
| FOOD | $6.76 |
| FOOD | $49.87 |
| FOOD | $17.84 |
| FOOD | $88.49 |
| FOOD | $53.00 |
| FOOD | $69.97 |
| FOOD | $34.49 |
| FOOD | $17.02 |
| FOOD | $14.35 |
| FOOD | $28.13 |
| FOOD | $53.00 |
| FOOD | $5.78 |
| FOOD | $15.11 |
| FOOD | $26.32 |
| FOOD | $40.33 |
| FOOD | $24.51 |
| FOOD | $23.89 |
| FOOD | $37.16 |
| FOOD | $12.54 |
| FOOD | $9.14 |
| FOOD | $15.15 |
| FOOD | $56.60 |
| FOOD | $9.53 |
| FOOD | $30.13 |
| FOOD | $27.01 |
| FOOD | $15.44 |
| FOOD | $19.83 |
| FOOD | $24.57 |
| FOOD | $20.90 |
| FOOD | $12.95 |
| FOOD | $22.78 |
| FOOD | $26.01 |
| FOOD | $7.75 |
| FOOD | $41.59 |
| FOOD | $32.56 |
| FOOD | $14.83 |
| FOOD | $27.29 |
| FOOD | $8.77 |
| FOOD / BEVERAGE | $100.00 |
| OFFICE SUPPLIES | $20.26 |
| POSTAGE | $80.00 |
| TELEPHONE | $32.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEX
10A LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
DUES | 06/04/2010 | $100.00 | |
|
ALL STAR PROMOTIONS
ROANE STATE HWY HARRIMAN , TN 37748 |
CAMPAIGN MATERIALS | 02/15/2010 | $231.10 | |
|
ALL STAR PROMOTIONS
ROANE STATE HWY HARRIMAN , TN 37748 |
CAMPAIGN MATERIALS | 05/04/2010 | $24.64 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 06/03/2010 | $2.49 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 05/26/2010 | $4.91 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 05/25/2010 | $7.10 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 05/14/2010 | $6.83 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 05/14/2010 | $3.27 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/30/2010 | $6.51 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/29/2010 | $5.71 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/28/2010 | $3.46 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/23/2010 | $3.46 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/09/2010 | $6.51 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/14/2010 | $8.25 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/08/2010 | $3.11 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 07/07/2010 | $5.01 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/02/2010 | $5.04 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 04/01/2010 | $8.15 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/26/2010 | $8.25 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/26/2010 | $2.57 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/25/2010 | $6.43 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/24/2010 | $7.35 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/25/2010 | $6.56 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/19/2010 | $7.35 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/19/2010 | $6.69 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/12/2010 | $7.88 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/05/2010 | $10.16 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/04/2010 | $2.06 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 03/03/2010 | $10.93 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 02/24/2010 | $3.66 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 02/19/2010 | $6.26 | |
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 02/17/2010 | $2.88 | |
|
AVERY TRACE DAR
ROANE ST HARRIMAN , TN 37748 |
DONATION | 05/11/2010 | $200.00 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 02/09/2010 | $505.00 | |
|
BRYAN COLLEGE
721 BRYAN DRIVE DAYTON , TN 37321 |
DONATION | 04/10/2010 | $150.00 | |
|
BRYAN COLLEGE
721 BRYAN DRIVE DAYTON , TN 37321 |
DONATION | 01/29/2010 | $113.00 | |
|
CHRISTIAN JOURNAL-LEADER
POB 788 JELLICO , TN 37762 |
DUES / SUBSCRIPTIONS | 06/24/2010 | $25.00 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
LOAN INTEREST | 05/21/2010 | $116.40 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
LOAN INTEREST | 04/20/2010 | $112.65 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
LOAN INTEREST | 03/24/2010 | $242.55 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
LOAN INTEREST | 02/08/2010 | $174.52 | |
|
COMMUNICATION STRATEGIES INC
21 N. MERAMEC 2ND FLOOR CLAYTON , MO 63105 |
PROFESSIONAL SERVICES | 02/22/2010 | $4,096.80 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 05/18/2010 | $14.76 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 03/29/2010 | $42.67 | |
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 01/19/2010 | $20.20 | |
|
E & C RESTURANT
9989 HWY 111 BYRDSTOWN , TN 38549 |
FOOD / BEVERAGE | 06/28/2010 | $711.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
DUES / SUBSCRIPTIONS | 02/26/2010 | $40.00 | |
|
FOWLER FURNITURE INC.
410 N PETERS RD KNOXVILLE , TN 37922 |
OFFICE FURNITURE | 03/09/2010 | $2,967.23 | |
|
GIBSON GIRLS SOUTH
931 W RACE ST KINGSTON , TN 37763 |
FOOD | 03/23/2010 | $107.90 | |
|
GIBSON GIRLS SOUTH
931 W RACE ST KINGSTON , TN 37763 |
FOOD | 02/02/2010 | $18.82 | |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 06/04/2010 | $75.56 | |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 06/01/2010 | $51.79 | |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 06/11/2010 | $18.89 | |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 05/07/2010 | $37.78 | |
|
KFC
102 STEWART ST JAMESTOWN , TN 38556 |
FOOD | 02/19/2010 | $180.00 | |
|
MCCLOUD MOUNTAIN RESTAURANT
1220 MCCLOUDS TRAIL DUFF , TN 37729 |
FLOWERS FOR FUNERAL | 05/04/2010 | $88.17 | |
|
MCCLOUD MOUNTAIN RESTAURANT
1220 MCCLOUDS TRAIL DUFF , TN 37729 |
FLOWERS FOR FUNERAL | 06/01/2010 | $52.28 | |
|
NEW LIFE 105
POB 1509 JAMESTOWN , TN 38556 |
DONATION | 05/25/2010 | $250.00 | |
|
NICKS
, JIM
4007 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SENATE LISCENSE PLATES | 05/04/2010 | $292.32 | |
|
OFFICEMAX
90 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 01/22/2010 | $58.18 | |
|
PATTYCAKE PASTRIES
611 QUEEN AVENUE HARRIMAN , TN 37748 |
FOOD | 04/10/2010 | $49.28 | |
|
ROANE COUNTY CHAMBER
1209 N. KENTUCKY ST KINGSTON , TN 37763 |
DUES | 04/10/2010 | $80.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
346 GALLAHER RD KINGSTON , TN 37763 |
DONATION | 05/25/2010 | $50.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
346 GALLAHER RD KINGSTON , TN 37763 |
DONATION | 04/05/2010 | $250.00 | |
|
ROSEMARY'S FLORIST & GIFT SHOP
103 N FIRST ST KINGSTON , TN 37763 |
FLOWERS FOR FUNERAL | 03/09/2010 | $38.80 | |
|
SOUTH GATE LODGE
308 FROST HOLLOW RD. HARRIMAN , TN 37748 |
DONATION | 03/24/2010 | $25.00 | |
|
SOUTH GATE LODGE
308 FROST HOLLOW RD. HARRIMAN , TN 37748 |
DONATION | 02/08/10 | $25.00 | |
|
ST. JUDE EVENTS COM.-ROANE COUNTY
199 RENDEZVOUS RD ROCKWOOD , TN 37854 |
DONATION | 04/29/2010 | $50.00 | |
|
STAPLES
P.O. BOX 689020 DES MOINES , IA 50368-9020 |
OFFICE SUPPLIES | 01/22/10 | $109.00 | |
|
STATE OF TENNESSEE
320 6TH AVE NORTH NASHVILLE , TN 37243 |
CAMPAIGN MATERIALS | 06/26/2010 | $150.00 | |
|
STATE OF TENNESSEE
320 6TH AVE NORTH NASHVILLE , TN 37243 |
SENATE LISCENSE PLATES | 06/26/2010 | $150.00 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 03/24/2010 | $60.00 | |
|
UNIVERSITY OF TENNESSEE
527 ANDY HOLT TOWER, 4TH FLOOR KNOXVILLE , TN 37996 |
DONATION | 03/24/2010 | $50.00 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 04/10/2010 | $21.90 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 02/08/10 | $11.32 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 05/25/2010 | $227.39 | |
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 04/09/2010 | $500.00 | |
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 03/19/2010 | $500.00 | |
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 02/22/2010 | $500.00 | |
|
WOODY
, RON
2410 RIVER RD KINGSTON , TN 37763 |
CONTRIBUTION | 06/01/2010 | $100.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
MILEAGE | 06/16/2010 | $669.68 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
MILEAGE | 05/03/2010 | $828.16 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
MILEAGE | 02/19/2010 | $68.09 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $17,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,915.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,915.75
Ending Balance
ENDING BALANCE
$71,886.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,000.00 | $17,000.00 | $12,000.00 |
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