Amended 2006 Pre-General for FRANK FORREST BUCK submitted on 09/28/2007
Beginning Balance
$1,020.84
Receipts
Monetary Contributions, Unitemized
$10,058.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,816.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,816.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 03/09/2012 | $39.60 | |
|
AT & T
PO BOX 105262 ATLANTA , GA 30348 |
PHONE BILL | 01/27/2012 | $37.38 | |
|
DALE'S QUICK SHOP
PO BOX 714 DICKSON , TN 37056 |
PRINTING | 03/12/2012 | $125.33 | |
|
DICKSON SENIOR CITIZENS
206 W WALNUT ST DICKSON , TN 37055 |
DONATION | 03/12/2012 | $100.00 | |
|
DISABLED VETERANS
P.O. BOX 14301 CINCINNATI , OH 45250 |
DONATION | 02/21/2012 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,105.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,105.05
Ending Balance
ENDING BALANCE
$12,731.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$783.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,899.42
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