2014 Pre-Primary for TODD MITCHELL FRANKLIN submitted on 08/10/2014
Beginning Balance
$458.25
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$620.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/20/2013 | $2,800.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$620.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,800.00 | Written Off ( $2,800.00 on 08/28/2013 ) |
Obligation Payments
| Vendor | Payment |
|---|---|
|
SONIC PRINT
5018 TAMPA WEST. BLVD TAMPA , FL 33634 |
$850.00 |
|
MIDDLETON MAILING SERVICES
5554 PLEASANT VIEW ROAD MEMPHIS , TN 38134 |
$2,200.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$945.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$945.97
Ending Balance
ENDING BALANCE
$132.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$334.55
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $2,800.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MIDDLETON MAILING SERVICES
5554 PLEASANT VIEW ROAD MEMPHIS , TN 38134 |
POSTAGE | 01/21/2013 | $2,200.00 | $2,200.00 | $0.00 |
|
SONIC PRINT
5018 TAMPA WEST. BLVD TAMPA , FL 33634 |
PRINTING | 07/20/2012 | $850.00 | $850.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00