2012 1st Quarter for JEREMY DURHAM submitted on 04/10/2012
Beginning Balance
$65,313.93
Receipts
Monetary Contributions, Unitemized
$3,507.13
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,752.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,752.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEETING EXPENSE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KIMBERLEY HOLLINSYDE
PO BOX 555 JONESBOROUGH , TN 37659 |
POSTAGE MAILING | 02/13/2013 | $129.69 | |
|
KINGSPORT PUBLISHING CORP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 04/17/2013 | $148.72 | |
|
MITEN COX CONSTRUCTION
PO BOX 3891 JOHNSON CITY , TN 37602 |
ELECTRICITY STORE | 02/05/2013 | $507.45 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
RESERVATION | 06/04/2013 | $800.00 | |
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
MEETING SPACE 4 MEETINGS | 04/24/2013 | $199.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,014.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,014.64
Ending Balance
ENDING BALANCE
$84,051.42
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