2008 Pre-Primary for VIC KING submitted on 07/30/2008
Beginning Balance
$5,545.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRENSHAW
, KENNETH
7551 BARTLETT CORP COVE E BARTLETT , TN 38133 SELF-EMPLOYED SELF |
Primary | 07/01/2012 | $1,000.00 | $1,000.00 | |
|
HIGGINS
, STEVE
320 E WOODLAWN BRIGHTON , TN 38011 FEDEX DELIVERY FEDEX |
Primary | 07/01/2012 | $500.00 | $500.00 | |
|
QUICK
, CARL
10040 MCQUISTON BRIGHTON , TN 38011 MANAGER HERBISYSTEMS |
Primary | 07/01/2012 | $100.00 | $100.00 | |
|
ROLAND
, TERRY
1752 LOCKE CUBA ROAD MILLINGTON , TN 38019 SELF-EMPLOYED SELF |
Primary | 07/04/2012 | $250.00 | $250.00 | |
|
SCHAPERKOTTER
, HAROLD
PO BOX 15 NASHVILLE , TN 37215 SELF-EMPLOYED SELF |
Primary | 05/15/2012 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIANNE STODDARD
2360 DRUMMONDS RD DRUMMONDS , TN 38058 |
PROFESSIONAL SERVICES | 06/15/2012 | $120.00 | |
|
DIANNE STODDARD
2360 DRUMMONDS RD DRUMMONDS , TN 38058 |
PROFESSIONAL SERVICES | 05/18/2012 | $190.00 | |
|
DIANNE STODDARD
2360 DRUMMONDS RD DRUMMONDS , TN 38058 |
PROFESSIONAL SERVICES | 05/04/2012 | $100.00 | |
|
FASTIMES
6971 HIGHWAY 14 BRIGHTON , TN 38011 |
GAS | 04/14/2012 | $65.00 | |
|
FEDEX OFFICE
1130 N GERMANTOWN PKWY CORDOVA , TN 38016 |
PRINTING | 04/16/2012 | $651.03 | |
|
LANDS' END
1701 LANDS' END DRIVE REEDSBURG , WI 53958 |
CAMPAIGN SHIRT PURCHASE | 05/25/2012 | $77.00 | |
|
LANDS' END
1701 LANDS' END DRIVE REEDSBURG , WI 53958 |
CAMPAIGN SHIRT PURCHASE | 05/02/2012 | $240.13 | |
|
MIDWAY MARKET
5000 MUELLER BRASS RD COVINGTON , TN 38019 |
GAS | 04/28/2012 | $40.01 | |
|
MIDWAY MARKET
5000 MUELLER BRASS RD COVINGTON , TN 38019 |
GAS | 04/22/2012 | $50.01 | |
|
PENNY PANTRY
352 HIGHWAY 51 S ATOKA , TN 38004 |
GAS | 05/03/2012 | $75.00 | |
|
THE LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 04/13/2012 | $185.00 | |
|
THE LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 05/24/2012 | $65.00 | |
|
TUCKER
, PRISCILLA
125 PATRICIA LANE MILLINGTON , TN 38053 |
FOOD / BEVERAGE | 06/30/2012 | $700.00 | |
|
VFW POST 7175
4681 CUBA MILLINGTON RD MILLINGTON , TN 38053 |
RENT | 05/29/2012 | $200.00 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 04/05/2012 | $57.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,915.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,915.26
Ending Balance
ENDING BALANCE
$1,779.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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