Amended 2012 2nd Quarter for SCOTT PRICE submitted on 07/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$990.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PRICE
, SCOTT
505 STONE BLVD. TULLAHOMA , TN 37388 |
C | Primary | 6/04/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 6/18/12 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,990.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,990.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.20 |
| OFFICE SUPPLIES | $9.84 |
| ONLINE CONTRIBUTION SERVICE FEE | $13.06 |
| PRINTING | $81.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
UNITED STATES POSTAL SERVICE
200 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
POSTAGE | 6/28/12 | $135.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON LEXINGTON , MA 02421 |
BANNERS/BUSINESS CARDS | 6/12/12 | $199.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$456.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$456.25
Ending Balance
ENDING BALANCE
$2,533.75
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