Amended 2008 Pre-General for BARBARA COOPER submitted on 12/10/2008
Beginning Balance
$2,594.05
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)
$6,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $52.93 |
| SIGNS | $55.85 |
| UTILITIES | $38.20 |
| UTILITIES | $15.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER COMMUNICATIONS
PO BOX 790220 ST LOUIS , MO 63179 |
TELEPHONE | 07/03/2014 | $418.36 | |
|
FORSBACH
, ERIKA
430 SHIPWATCH POINTE SAVANNAH , TN 38372 |
RENT | 07/01/2014 | $850.00 | |
|
WAL MART
175 JI BELL LN SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 07/07/2014 | $489.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$950.00
Ending Balance
ENDING BALANCE
$7,719.05
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