2012 Pre-Primary for BROCK EWELL submitted on 07/27/2012
Beginning Balance
$1.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EWELL
, BROCK
P.O. BOX 396 PORTLAND , TN 37148 |
C | Primary | 07/23/2012 | $20.00 | $624.64 |
|
EWELL
, BROCK
P.O. BOX 396 PORTLAND , TN 37148 |
C | Primary | 07/03/2012 | $325.31 | $624.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$345.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$345.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR RENTAL | $79.64 |
| GAS | $20.00 |
| GAS | $25.00 |
| PRINTING | $95.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HENDERSONVILLE CHAMBER FOUNDATION
100 COUNTRY CLUB DR. STE104 HENDERSONVILLE , TN 37075 |
RENT | 07/03/2012 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$345.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$345.31
Ending Balance
ENDING BALANCE
$1.00
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