2012 Pre-Primary for MICHAEL SPARKS submitted on 07/26/2012
Beginning Balance
$12,181.28
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)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $25.00 |
| FUEL | $233.54 |
| PROFESSIONAL SERVICES | $75.00 |
| WEB HOSTING | $14.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIZBUYSELL
185 BERRY STREET, SUITE 4000 SAN FRANSISCO , TN 94107 |
PROFESSIONAL SERVICES | 02/27/2012 | $139.90 | |
|
GALYON
, HAROLD
204 MORTON ST SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 03/09/2012 | $375.00 | |
|
STAPLES COPY CENTER
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
PRINTING | 03/28/2012 | $202.78 | |
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 03/21/2012 | $102.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,786.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,786.49
Ending Balance
ENDING BALANCE
$10,044.79
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