2012 Pre-Primary for DOUG CLARK submitted on 07/26/2012
Beginning Balance
$3,458.47
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $148.50 |
| GAS | $253.21 |
| HEADQUARTERS REPAIR | $11.74 |
| OFFICE SUPPLIES | $110.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
P.O. BOX 339 ESTILL SPRINGS , TN 37330 |
ADVERTISING | 07/03/2012 | $355.06 | |
|
OFFICE MAX
1711 NORTH JACKSON TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/11/2012 | $162.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,041.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,041.46
Ending Balance
ENDING BALANCE
$2,417.01
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