2016 Pre-Primary for CIVIL MILLER-WATKINS submitted on 07/28/2016
Beginning Balance
$2,528.23
Receipts
Monetary Contributions, Unitemized
$327.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CREATIVE VISION HAIR SALON
, CREATIVE VISION HAIR SALON
4231-C BONNY OAKS DRIVE CHATTANOOGA , TN 37406 SALON CREATIVE VISION HAIR SALON |
05/09/2011 | $475.00 | $475.00 | ||
|
HEALTHCARE SERVICES
, HEALTHCARE SERVICES
946 EAST THIRD STREET CHATTANOOGA , TN 37403 HEALTHCARE HEALTHCARE SERVICES |
06/03/2011 | $850.00 | $850.00 | ||
|
ROBERTS
, LINDA
3720 WILCOX BLVD. CHATTANOOGA , TN 37411 TEACHER BESS T. SHEPHARD |
06/10/2011 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$477.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$537.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64.00
Ending Balance
ENDING BALANCE
$3,001.23
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