2004 Post-Primary for MARY PRUITT submitted on 09/22/2004
Beginning Balance
$18,275.90
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BIRTHDAY GIFT | $25.00 |
| CAMPAIGN DONATION | $50.00 |
| FRUIT BASKET | $39.00 |
| Stamps/Postal | $11.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRACE EATON DAYCARE CENTER
1708 PEARL STREET NASHVILLE , TN 37203 |
CONTRIBUTION FOR CHILDREN STAYING FREE | $300.00 | ||
|
HODY'S FLORIST
3512 WEST HAMILTON RD NASHVILLE , TN 37208 |
FLOWERS/FUNERALS | $108.00 | ||
|
NOBEL WOMEN
P.O. BOX 14737 TALLAHASSEE , FL 32317 |
CAMPAIGN AD | $150.00 | ||
|
ORGANIZED NEIGHBORS OF EDGEHILL
1001 EDGE HILL AVENUE NASHVILLE , TN 37203-4617 |
CONTRIBUTION FOR NEEDS - COMMUNITY SURVEY | $300.00 | ||
|
SIGMA GAMMA RHO SORORITY
1000 SOUTHHILL DRIVE, SUITE 200 CARY , NC 27513 |
CAMPAIGN AD | $170.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $179.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,607.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,607.00
Ending Balance
ENDING BALANCE
$18,118.90
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