Amended 2006 Pre-Primary for JOSHUA EVANS submitted on 01/12/2007
Beginning Balance
$1,561.94
Receipts
Monetary Contributions, Unitemized
$1,115.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GARVER
, JERRY
759 HAWASSI DR NEWPORT , TN 37821 RETIRED |
Primary | 07/07/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,536.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $84.23 |
| TELEPHONE | $55.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 07/11/2014 | $190.00 | |
|
NEWPORT PRINGING
315 EAST BROADWAY NEWPORT , TN 37821 |
PRINTING | 07/25/2014 | $150.00 | |
|
ROCKY TOP
622 NORTH ST NEWPORT , TN 37821 |
PRINTING | 07/01/2014 | $164.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,002.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,942.22
Ending Balance
ENDING BALANCE
$1,155.93
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