Pre-Primary for TENNESSEE FIREWORKS ASSN. PAC submitted on 07/30/2014
Beginning Balance
$1,523.00
Loans
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$1,523.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
KURTZ
, LINDSEY
1879 FELIX AVE MEMPHIS , TN 38114 |
MILEAGE | 9/1/2012 | $193.08 | $0.00 | $193.08 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/16/12 | $175.20 | $175.20 | $0.00 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/12/12 | $150.20 | $150.20 | $0.00 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/2/12 | $155.55 | $155.55 | $0.00 |
|
CRICKET MOBILE
5887 COPELY DR SAN DIEGO , CA 92111 |
TELEPHONE | 7/1/12 | $150.20 | $150.20 | $0.00 |
|
KURTZ
, LINDSEY
1879 FELIX AVE MEMPHIS , TN 38114 |
MILEAGE | 9/1/2012 | $0.00 | $0.00 | $193.08 |
Obligation Payments
$0.00