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Amended 2010 Pre-Primary for SAM HATCHER submitted on 10/19/2010

Beginning Balance

$72,507.09

Receipts

Monetary Contributions, Unitemized
$1,240.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,690.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,625.26

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $42.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 10/11/2012 $400.00
NORTH , PHILLIP L.
414 UNION ST., SUITE 1850A
NASHVILLE , TN 37219
C CONTRIBUTION 10/17/2012 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$51,410.36

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,410.36

Ending Balance

ENDING BALANCE
$25,721.99


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
$120.00

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

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