2010 Pre-General for G. A. HARDAWAY submitted on 11/04/2010
Beginning Balance
$35,916.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCKLES
, DOUG
1404 BLUE SPRINGS RD. ELIZABETHTON , TN 37643 RETIRED |
10/24/2012 | $150.00 | $150.00 | ||
|
HOLDER
, JOHNNY
608 HOLDER AVE ELIZABETH , TN 37643 MAYOR CARTER COUNTY |
10/24/2012 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SHIPPING CHARGES | $25.45 |
| WEBSITE DEVELOPMENT / DOMAIN NAME FEE | $72.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATHLETIC PRINTING
10421 LEXINGTON KNOXVILLE , TN 37921 |
BUTTONS, BUMPER STICKER, T-SHIRTS | 10/16/2012 | $200.00 | |
|
ATHLETIC PRINTING
10421 LEXINGTON KNOXVILLE , TN 37921 |
BUTTONS, BUMPER STICKER, T-SHIRTS | 10/09/2012 | $200.00 | |
|
ATHLETIC PRINTING
10421 LEXINGTON KNOXVILLE , TN 37921 |
BUTTONS, BUMPER STICKER, T-SHIRTS | 10/20/2012 | $320.00 | |
|
GRAY
, THOMAS
141 HONEYCUTT ST. ELIZABETHTON , TN 37643 |
C | DONATIONS | 10/26/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,199.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,199.56
Ending Balance
ENDING BALANCE
$34,966.87
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