2006 1st Quarter for CHAMP E LANGFORD submitted on 08/16/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | Primary | 08/31/2012 | $1,345.79 | $4,050.32 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | Primary | 9/30/2012 | [ $32.00 ] | $4,050.32 |
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | Primary | 9/30/2012 | [ $41.60 ] | $4,050.32 |
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | Primary | 9/30/2012 | [ $113.34 ] | $4,050.32 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,511.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST TENNESSEE
P.O. BOX 84 MEMPHIS , TN 38101 |
BANK FEES | 9/15/2012 | $7.50 | |
|
PRINTING ETC.
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 09/05/2012 | $1,345.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,511.30
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