2nd Quarter for WEST VIEW submitted on 07/01/2005
Beginning Balance
$9,463.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
06/27/2005 | $364.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
05/10/2005 | $366.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
04/22/2005 | $370.67 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
06/27/2005 | $529.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
06/20/2005 | $537.50 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
04/22/2005 | $540.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
06/27/2005 | $193.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
05/10/2005 | $183.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
04/22/2005 | $81.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,166.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,166.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,629.02
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