2004 Pre-Primary for NATHAN VAUGHN submitted on 07/30/2004
Beginning Balance
$8,533.50
Receipts
Monetary Contributions, Unitemized
$3,295.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 HEALTH CARE MGMT SELF EMPLOYED |
07/12/2012 | $6,000.00 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,095.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,095.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 07/19/2012 | $1,500.00 |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/21/2012 | $46.88 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/07/2012 | $500.00 |
|
OPRYLAND HOTEL
200 OPRYLAND DRIVE NASHVILLE , TN 37214 |
PARKING | 07/21/2012 | $10.93 | |
|
OPRYLAND HOTEL
200 OPRYLAND DRIVE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 07/21/2012 | $18.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,231.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,231.00
Ending Balance
ENDING BALANCE
$14,397.62
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