2010 Pre-Primary for BRETT RAMSEY submitted on 07/27/2010
Beginning Balance
$14,914.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,035.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,035.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COL. LITTLETON
755 ABERNATHY ROAD LYNNVILLE , TN 38472 |
ADVERTISING | 04/25/2013 | $632.13 | |
|
HOPPER GROUP LLC
203 N FENTRESS STREET PARIS , TN 38242 |
PROFESSIONAL SERVICES | 01/23/2013 | $5,000.00 | |
|
KAEGI RESOURCES
1015 STONEBRIDGE PK, FRANKLIN , TN 37069 |
PROFESSIONAL SERVICES | 04/04/2013 | $800.00 | |
|
NATIONAL RIFLE ASSOCIATION
NRA PROCESSING CENTER PALM COAST , FL 32142 |
CONTRIBUTION | 03/08/2013 | $60.00 | |
|
STEVENS
, JOHN
PO BOX 399 HUNTINGDON , TN 38344 |
REIMBURSEMENT - OFFICE SUPPLIES | 04/18/2013 | $61.62 | |
|
UNITED STATES POSTAL SERVICE
543 HIGH STREET HUNTINGDON , TN 38344 |
POSTAGE | 05/30/2013 | $9.00 | |
|
UNITED STATES POSTAL SERVICE
543 HIGH STREET HUNTINGDON , TN 38344 |
POSTAGE | 05/28/2013 | $43.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$368.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$368.94
Ending Balance
ENDING BALANCE
$15,580.28
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