Amended 2004 Post-Primary for MELVIN GILL submitted on 10/07/2004
Beginning Balance
$45.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GILL
, MELVIN
1821 ED TEMPLE BOULEVARD NASHVILLE , TN 37208 Architect Self |
Primary | 07/30/2004 | $1,200.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $75.00 |
| GAS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
U. S. POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 07/29/2004 | $1,076.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,201.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,201.35
Ending Balance
ENDING BALANCE
$44.51
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* |
|---|---|---|---|---|---|
|
IMAGE BUILDERS PRINTING
1215 ANTIOCH PIKE NASHVILLE , TN 37208 |
PRINTING | 07/28/2004 | $834.29 | $0.00 | $834.29 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
IMAGE BUILDERS PRINTING
1215 ANTIOCH PIKE NASHVILLE , TN 37208 |
PRINTING | 07/28/2004 | $0.00 | $0.00 | $834.29 |
TOTAL OBLIGATIONS OUTSTANDING
$834.29