2004 Post-General for DAVE DAHL submitted on 02/02/2005
Beginning Balance
$3,521.47
Receipts
Monetary Contributions, Unitemized
$5,180.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,180.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,180.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $50.00 |
| POSTAGE | $84.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $988.31 | ||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
ADVERTISING | $1,822.16 | ||
|
CABLE ONE
416 COURT STREET DYERSBURG , TN 38024 |
CABLE/INTERNET | $16.85 | ||
|
DEARING
, NATHAN
116 SOUTH MAIN DYERSBURG , TN 38024 |
RENT/UTILITIES | $822.55 | ||
|
HARDIN
, LISA DIANE
1970 PEACH AVENUE, APT. H8 DYERSBURG , TN 38024 |
PAYROLL | $564.19 | ||
|
INTERNAL REVENUE SERVICE
, |
TAXES | $168.33 | ||
|
TILLY
, NATHAN DANIEL
412 EDWARDS STREET NEWBERN , TN 38040 |
PAYROLL | $281.86 | ||
|
U. S. POSTAL SERVICE
, |
POSTAGE | $168.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,966.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,966.67
Ending Balance
ENDING BALANCE
$3,734.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,375.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,375.00 | $0.00 | $3,375.00 |
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