2018 Pre-Primary for KARL DEAN submitted on 07/26/2018
Beginning Balance
$1,415,302.21
Receipts
Monetary Contributions, Unitemized
$24,628.16
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, WALTER
7014 BUFFALO DRIVE LAVERGNE , TN 37086 VETERINARIAN GRASSMERE ANIMAL HOSPITAL |
10/25/2010 | $250.00 | $250.00 | ||
|
GALLOWAY
, STEPHEN
8565 HIGHWAY 64 SOMERVILLE , TN 38068 VETERINARIAN ANIMAL CARE HOSPITAL |
11/29/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$912,201.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$912,201.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC REGISTRATION FEE | $100.00 |
| POSTAGE | $5.45 |
| TELEPHONE | $55.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONDURANT
, BRYAN
1054 N. SUGARTREE LANE GALLATIN , TN 37066 |
C | CONTRIBUTION | 12/30/2010 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 12/15/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,278,643.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,278,643.78
Ending Balance
ENDING BALANCE
$1,048,859.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$74.57
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$7,034.32
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