2004 Pre-General for KEITH P DOWNEN submitted on 10/25/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUCK
, SAMUEL DAVID
328 ASBURY DRIVE MARYVILLE , TN 37804 |
C | General | 11/02/2010 | $34.81 | $960.81 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANCH BANKING AND TRUST
216 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 10/15/2010 | $15.06 | |
|
BRANCH BANKING AND TRUST
216 FOOTHILLS MALL DRIVE MARYVILLE , TN 37801 |
PROFESSIONAL SERVICES | 10/04/2010 | $10.07 | |
|
SLICE HOST
PO BOX 1347 SAINT LOUIS , MO 63188-1347 |
UTILITIES | 10/13/2010 | $20.00 | |
|
TENNESSEE PRESS ASSOCIATION
435 MONTBROOK LN KNOXVILLE , TN 37919 |
ADVERTISING | 09/28/2010 | $65.00 | |
|
UPS STORE
257 NORTH CALDERWOOD STREET ALCOA , TN 37701 |
PRINTING | 10/04/2010 | $54.63 | |
|
WAL MART
1030 HUNTERS XING ALCOA , TN 37701 |
OFFICE SUPPLIES | 11/04/2010 | $14.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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