2006 Pre-Primary for PARK (PARKEY) M STRADER submitted on 07/25/2006
Beginning Balance
$10,440.94
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $500.00 |
| BANK FEES | $20.00 |
| DUES / SUBSCRIPTIONS | $80.00 |
| FEES FROM COMPILATION OF JOINED GROUPS | $900.00 |
| FOOD / BEVERAGE | $200.00 |
| GAS | $1,000.00 |
| RESEARCH / POLLING | $1,000.00 |
| THREE SIGNS TO SUPPORT LOCAL SPORTS | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 12/16/2012 | $1,000.00 |
|
CIVITAN INTERNATIONAL
LENOIR CITY LENOIR CITY , TN 37771 |
DUES / SUBSCRIPTIONS | 06/20/2013 | $300.00 | |
|
GDADDY
NEW YORK NEW YORK , TN 10040 |
DUES / SUBSCRIPTIONS | 01/28/2013 | $131.96 | |
|
LENOIR CITY NEWS HERALD
201 SIMPSON ROAD LENOIR CITY , TN 37771 |
NEWS PAPER SUBSCRIPTION | 05/20/2013 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,361.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,361.80
Ending Balance
ENDING BALANCE
$10,029.14
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