2006 Pre-General for BILL GREEN submitted on 10/30/2006
Beginning Balance
$1,629.36
Receipts
Monetary Contributions, Unitemized
$1,150.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,665.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,665.00
Ending Balance
ENDING BALANCE
$164.36
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 08/25/2012 | $39.95 | $0.00 | $39.95 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 08/25/2012 | $0.00 | $0.00 | $39.95 |
|
SUNTRUST BANK
3338 ELVIS PRESLEY BLVD. MEMPHIS , TN 38116 |
BANK FEES | 07/29/2012 | $126.05 | $0.00 | $126.05 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00