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2010 3rd Quarter for CALVIN MOORE submitted on 10/13/2010

Beginning Balance

$33,314.00

Receipts

Monetary Contributions, Unitemized
$3,900.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $1,715.60 Written Off ( $1,715.60 on 04/22/2014 )
Self-Endorsed $6,138.88 Written Off ( $6,138.88 on 04/22/2014 )
Self-Endorsed $4,389.12 Written Off ( $4,389.12 on 04/22/2014 )
Self-Endorsed $27,650.00 Written Off ( $27,650.00 on 04/22/2014 )
Self-Endorsed $116.68 Written Off ( $116.68 on 04/22/2014 )
Self-Endorsed $358.45 Written Off ( $358.45 on 04/22/2014 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,745.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,745.50

Ending Balance

ENDING BALANCE
$42,668.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,715.60 $1,715.60 $0.00
Self-Endorsed $6,138.88 $6,138.88 $0.00
Self-Endorsed $4,389.12 $4,389.12 $0.00
Self-Endorsed $27,650.00 $27,650.00 $0.00
Self-Endorsed $116.68 $116.68 $0.00
Self-Endorsed $358.45 $358.45 $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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