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2004 Pre-Primary for MILES BROOKS submitted on 08/17/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$700.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PIZZA HUT
2701 MURFREESBORO PIKE
ANTIOCH , TN 37013
FOOD / BEVERAGE 11/08/12 $23.84
RAMADA INN AND SUITES
2425 ATRIUM WAY
NASHVILLE , TN 37214
RENT 11/09/12 $65.89
RAMADA INN AND SUITES
2425 ATRIUM WAY
NASHVILLE , TN 37214
RENT 11/09/12 $300.00
REGIONS BANK
2250 MURFREESBORO PIKE
NASHVILLE , TN 37217
BANK FEES 1/24/12 $10.00
REGIONS BANK
2250 MURFREESBORO PIKE
NASHVILLE , TN 37217
BANK FEES 11/23/12 $10.00
US POST OFFICE
16 ARCADE
NASHVILLE , TN 37219
PO BOX RENTAL 11/06/12 $120.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$700.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00

Ending Balance

ENDING BALANCE
$0.00


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

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