Amended 2012 2nd Quarter for DANNY C. JOWERS submitted on 07/10/2012
Beginning Balance
$8,800.00
Receipts
Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,904.00 | Written Off ( $2,904.00 on 01/29/2013 ) |
| Self-Endorsed | $1,796.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
$3,700.00 |
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
$3,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,590.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,590.00
Ending Balance
ENDING BALANCE
$17,960.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,700.00 | $4,700.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$750.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$750.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
PRINTING | 08/30/2012 | $3,700.00 | $3,700.00 | $0.00 |
|
ABBOTT'S PRINTIN SHOP
130 ABOTT LANE PARIS , TN 38242 |
PRINTING | 06/30/2012 | $3,000.00 | $3,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,000.00