2022 Pre-Primary for JOHN RAY CLEMMONS submitted on 07/28/2022
Beginning Balance
$72,697.76
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RUSSELL CATERING SERVICE
220 WATER ST LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 04/15/2010 | $4,108.75 | |
|
SHIRLY LOWE
1501 TIMBERHILL DR. LEWISBURG , TN 37091 |
decorations | 04/05/2010 | $114.36 | |
|
THE BASKET CASE
1575 NASHVILLE HWY. LEWISBURG , TN 37091 |
Flowers | 06/13/2010 | $71.01 | |
|
THE BASKET CASE
1575 NASHVILLE HWY. LEWISBURG , TN 37091 |
Flowers | 05/17/2010 | $76.48 | |
|
THE BASKET CASE
1575 NASHVILLE HWY. LEWISBURG , TN 37091 |
Flowers | 04/12/2010 | $300.00 | |
|
U.S. POSTAL SERVICE
557 E. COMMERCE ST. LEWISBURG , TN 37091 |
P.O.BOX | 04/16/2010 | $48.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,926.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,926.22
Ending Balance
ENDING BALANCE
$74,171.54
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