2008 2nd Quarter for JOHN W GREETER submitted on 07/10/2008
Beginning Balance
$3,560.64
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)
$1,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 01/11/2014 | $1,000.00 |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 01/10/2014 | $22.65 | |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 07/10/2013 | $20.65 | |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 12/10/2013 | $22.65 | |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 11/12/2013 | $22.65 | |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 10/10/2013 | $22.65 | |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 09/10/2013 | $23.55 | |
|
CLICK N PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
BANK FEES | 08/12/2013 | $27.48 | |
|
DAIRY KING
306 E THOMPSON LANE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 08/13/2013 | $400.00 | |
|
DAMRON
, CHARLENE
PO BOX 90167 NASHVILLE , TN 37209 |
TRAVEL | 09/13/2013 | $750.00 | |
|
FORD
, SHARON
3401 GRANNY WHITE PARK NASHVILLE , TN 37204 |
TRAVEL | 09/13/2013 | $750.00 | |
|
FORD
, SHARON
3401 GRANNY WHITE PARK NASHVILLE , TN 37204 |
TRAVEL | 12/02/2013 | $279.24 | |
|
HUGHES
, GLEN
4790 PONTCHARTRAIN DR #94 SLIDELL , LA 70458 |
PROFESSIONAL SERVICES | 08/27/2013 | $543.75 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | DONATIONS | 01/11/2014 | $1,000.00 |
|
SMITH
, K CARL
PO BOX 1314 TRUSSVILLE , AL 35173 |
TRAVEL | 08/13/13 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,827.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,827.16
Ending Balance
ENDING BALANCE
$3,283.48
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
$188.00
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