2004 Post-General for EUGENE DAVIDSON submitted on 01/31/2005
Beginning Balance
$24,393.42
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 |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CHARITY FUNDRAISERS | $1,700.00 |
| GAS | $507.31 |
| OFFICE SUPPLIES | $541.81 |
| RECEPTION | $275.00 |
| SIGN HARDWARE | $250.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
1608 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
ADVERTISING | $198.30 | ||
|
BARNES SCRENE GRAPHICS
PO BOX 29 SPRINGFIELD , TN 37172 |
SIGNS | $680.25 | ||
|
CIRCUIT CITY
2819 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37043 |
OFFICE EQUIPMENT | $443.44 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 37348 |
CELLULAR PHONE | $858.86 | ||
|
WSGI RADIO
722 SOUTH MAIN SPRINGFIELD , TN 37172 |
ADVERTISING | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,734.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,734.97
Ending Balance
ENDING BALANCE
$18,658.45
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