2008 Pre-Primary for RORY BRICCO submitted on 08/06/2008
Beginning Balance
$542.86
Receipts
Monetary Contributions, Unitemized
$81.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN AIR SYSTEMS INC
101 SOUTH MAIN ST MT PLEASANT , TN 38474 |
06/03/2014 | $100.00 | $100.00 | ||
|
ESTES
, JAMES
1609 TERRAPIN BRANCH RD MT PLEASANT , TN 38474 AIR CONDITIONING INSTALLATION & REPAIR AMERICAN AIR SYSTEMS INC |
06/14/2014 | $130.00 | $130.00 | ||
|
JOHNSTON
, ROBERT R
2015 NEW CASTLE RD SPRING HILL , TN 37174 RETIRED |
06/14/2014 | $110.00 | $110.00 | ||
|
MCARTHUR
, CAROLYN
3849 STONECREST DR COLUMBIA , TN 38401 RETIRED |
06/14/2014 | $105.00 | $105.00 | ||
|
STRICKEL
, ROLAND
2394 JOE BROWN RD SPRING HILL , TN 37174 RETIRED |
06/14/2014 | $160.00 | $160.00 | ||
|
WILSON
, VALERIE
1026 CLAREMENT COLUMBIA , TN 38401 HOMEMAKER NONE |
04/03/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$81.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$81.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $71.49 |
| PARK PAVILLION RENTAL | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOWEN
, PRATT
4244 KEDRON RD SPRING HILL , TN 37174 |
CONTRIBUTION | 05/14/2014 | $400.00 | |
|
COLEMAN
, JACK
3872 TAYLORS STORE RD HAMPSHIRE , TN 39461 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
COOK
, DONNA L.
215 APACHE TRAIL COLUMBIA , TN 38401 |
CONTRIBUTION | 04/22/2014 | $400.00 | |
|
FULBRIGHT
, MICHAEL
1628 WELLINGTON RD COLUMBIA , TN 38401 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
HARRIS
, CRAIG N
2937 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
KUZAWINSKI
, MICHAEL
711 CHEAIRS CIRCLE COLUMBIA , TN 38401 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
OVERTON
, MONTY G.
715 POPLAR ST COLUMBIA , TN 38401 |
CONTRIBUTION | 05/14/2014 | $200.00 | |
|
POOR
, JOHN
2004 MCANALLY RD MT PLEASANT , TN 38474 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
PREVITI
, ERIC
101 CAYCE VALLEY DR COLUMBIA , TN 38401 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
SUMNERS
, SCOTT
1620 DOVE CIRCLE SPRING HILL , TN 37174 |
CONTRIBUTION | 04/22/2014 | $200.00 | |
|
WARF
, LANE ANTHONY
5797 LEIPERS CREEK RD SANTA FE , TN 38482 |
CONTRIBUTION | 04/22/2014 | $400.00 |
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
$623.86
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