2012 Pre-General for STEVE R. WRIGHT submitted on 10/30/2012
Beginning Balance
$15,561.55
Receipts
Monetary Contributions, Unitemized
$1,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/24/2014 | $500.00 | $500.00 | |
|
CENTURYTEL INC
P O BOX 4065 MONROE , LA 71211 |
07/28/2014 | $750.00 | $750.00 | ||
|
COMCAST CORP
1701 JFK BOULEVARD PHILADELPHIA , PA 19103 |
07/19/2014 | $1,500.00 | $1,500.00 | ||
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 07/16/2014 | $2,500.00 | $2,500.00 | |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | 07/28/2014 | $1,000.00 | $1,000.00 | |
|
SECURITY FINANCE CORP OF SPARTANBURG
P O BOX 811 SPARTANBURG , SC 29304 |
07/28/2014 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/21/2014 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,075.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,142.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,142.61
Ending Balance
ENDING BALANCE
$5,493.94
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
$1,300.00
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
$3,194.28