2008 1st Quarter for DONNA ROWLAND submitted on 04/10/2008
Beginning Balance
$38,142.09
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR EXPENSE | $75.04 |
| CAR EXPENSE | $5.00 |
| CAR EXPENSE | $5.00 |
| CAR EXPENSE | $43.94 |
| DONATIONS | $100.00 |
| GAS | $32.03 |
| GAS | $42.09 |
| GAS | $25.70 |
| GAS | $64.81 |
| GAS | $58.58 |
| GAS | $26.86 |
| GAS | $41.81 |
| GAS | $24.58 |
| GAS | $41.99 |
| GAS | $47.20 |
| GAS | $41.99 |
| GAS | $16.76 |
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 03/07/2014 | $50.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 03/04/2014 | $170.96 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 02/12/2014 | $170.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,155.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,155.90
Ending Balance
ENDING BALANCE
$36,986.19
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