2010 1st Quarter for SCOTTY CAMPBELL submitted on 04/10/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$38.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| BANK FEES | $17.00 |
| CONTRIBUTION | $40.00 |
| DUES / SUBSCRIPTIONS | $29.00 |
| DUES / SUBSCRIPTIONS | $39.00 |
| DUES / SUBSCRIPTIONS | $29.97 |
| FOOD / BEVERAGE | $36.94 |
| PROFESSIONAL SERVICES | $9.96 |
| PROFESSIONAL SERVICES | $30.00 |
| PROFESSIONAL SERVICES | $30.00 |
| PROFESSIONAL SERVICES | $62.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FFA ALUMNI
510 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DUES / SUBSCRIPTIONS | 05/13/2011 | $150.00 | |
|
KEYSTONE BUSINESS SOLUTIONS, LLC
100 COUNTRY CLUB DRIVE, SUITE 207 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 04/11/2011 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38.50
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$38.50
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15.50 | $0.00 | $15.50 |
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