Amended Pre-Primary for ARTEMIS-TN PAC submitted on 12/19/2012
Beginning Balance
$756.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KIRCHER
, ROSEMARY
3010 S. WATERFORD CT MT. JULIET , TN 37122 ADMINISTRATOR CARIS HEALTH CARE |
05/15/10 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,400.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/15/10 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $40.00 |
| FOOD / BEVERAGE | $60.00 |
| OFFICE SUPPLIES | $91.30 |
| POSTAGE | $11.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONAHUE
11205 HELBER ROAD LOGAN , OH 43138 |
ADVERTISING | 06/11/10 | $2,826.50 | ||||
|
SIGNS NOW
1031A WEST MAIN ST LEBANON , TN 37087 |
ADVERTISING | 06/09/10 | $215.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,251.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,051.35
Ending Balance
ENDING BALANCE
$3,105.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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