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Amended 2018 2nd Quarter for CHRISTOPHER MAYOR submitted on 07/20/2018

Beginning Balance

$1,711.30

Receipts

Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,425.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,425.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $18.00
POSTAGE $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
SHAW , JOHNNY
P.O. BOX 191
BOLIVAR , TN 38008
C CONTRIBUTION 12/09/2013 $1,000.00
SHAW , JOHNNY
P.O. BOX 191
BOLIVAR , TN 38008
C CONTRIBUTION 08/02/2013 $1,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,520.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,414.02

Ending Balance

ENDING BALANCE
$1,722.28


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

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