2010 Pre-Primary for MATT KENIGSON submitted on 07/29/2010
Beginning Balance
$8,839.86
Receipts
Monetary Contributions, Unitemized
$1,007.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,007.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,007.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PUNCH PROMO
12020 LEBANON RD MT JULIET , TN 37122 |
PRINTING | 07/01/2010 | $349.07 | |
|
RENASSIANCE COMMUNICATIONS
POPLAR CREEK ROAD NASHVILLE , TN 37221 |
PRINTING | 07/01/2010 | $1,219.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,568.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,568.07
Ending Balance
ENDING BALANCE
$8,278.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$200.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$200.00
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