2016 Pre-General for VALERIE L. SMITH submitted on 07/28/2016
Beginning Balance
$45,289.21
Receipts
Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INTERNATIONAL ASSOC. OF FIRE FIGHTERS
1750 NEW YORK AVE, NW WASHINGTON , DC 20006 |
10/22/2012 | $2,024.26 | $2,024.26 | ||
|
POSEY
, SAM
494 E. RACQUET CLUB PL MEMPHIS , TN 38117 RETIRED RETIRED |
10/22/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNES
, TIM
110 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/24/2012 | $1,000.00 |
|
FRIENDS FOR BILL MORRISON
P.O. BOX 281297 MEMPHIS , TN 38168 |
CONTRIBUTION | 10/25/2012 | $250.00 | |
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
BANK FEES | 10/16/2012 | $115.79 | |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/24/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,208.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,208.84
Ending Balance
ENDING BALANCE
$11,630.37
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