Amended 2004 Post-Primary for JAY INGRUM submitted on 09/23/2004
Beginning Balance
$7,161.54
Receipts
Monetary Contributions, Unitemized
$3,543.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
UNITED PARCEL SERVICE PAC
55 GLENLAKE PKWY NE ATLANTA , GA 30328 |
06/30/2004 | $5,750.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $97.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
|
FERGUSON
, DENNIS
102 CLINCH CREST DRIVE KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
|
MILLER
, JEFF
3325 PRINETON HILL CIRCLE CLEVELAND , TN 37312 |
CONTRIBUTION | 06/30/2004 | $1,000.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR MORRISTOWN , TN 37814 |
CONTRIBUTION | 06/30/2004 | $500.00 | |
|
UNITED PARCEL SERVICE OF AMERICA
55 GLENLAKE PKWY ATLANTA , GA 30328 |
ADMIN COST | 06/30/2004 | $738.75 | |
|
WILLIAMS
, MICHAEL
P. O. BOX 176 MAYNARDVILLE , TN 37807 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,071.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,071.78
Ending Balance
ENDING BALANCE
$18,264.76
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
$750.00
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
$750.00