2022 Pre-Primary for HOUSTON WOLF submitted on 07/28/2022
Beginning Balance
$2,619.18
Receipts
Monetary Contributions, Unitemized
$241.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$241.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$241.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GETER
, DARLENE
2810 LINDEN AVE KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | 11/30/2012 | $100.00 | |
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/05/2012 | $450.00 | |
|
RADIO SHACK
2039 N. BROADWAY ST KNOXVILLE , TN 37917 |
TELEPHONE | 12/08/2012 | $260.00 | |
|
UNITED STATES POST OFFICE
501 W. MAIN ST KNOXVILLE , TN 37902 |
POSTAGE | 11/17/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,677.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,677.62
Ending Balance
ENDING BALANCE
$1,182.56
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