2004 Post-Primary for CHRIS CLEM submitted on 09/23/2004
Beginning Balance
$20,275.27
Receipts
Monetary Contributions, Unitemized
$1,105.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,355.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,355.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD & BEVERAGES FOR MEMBERS | $187.85 |
| TRAVEL | $97.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | 2014 CAMPAIGN | 12/07/2010 | $3,000.00 |
|
MORTON'S OF NASHVILLE
618 CHURCH STREET NASHVILLE , TN 37219 |
CAMPAIGN WORKERS | 11/05/2010 | $260.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,994.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,994.09
Ending Balance
ENDING BALANCE
$21,636.18
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