Amended 2014 Pre-Primary for GEORGE H. MITCHELL submitted on 08/19/2014
Beginning Balance
$0.00
Loans
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FAYETTE FALCON
, |
ADVERTISING | 07/29/2014 | $204.75 | $0.00 | $204.75 |
|
FEDEX STORE
, |
PRINTING | 06/27/2014 | $404.58 | $0.00 | $404.58 |
|
FEDEX STORE
, |
PRINTING | 07/03/2014 | $95.10 | $0.00 | $95.10 |
|
MCNAIRY COUNTY NEWS
SELMER , TN |
ADVERTISING | 07/29/2014 | $80.00 | $0.00 | $80.00 |
|
MCNAIRY COUNTY NEWS
SELMER , TN |
ADVERTISING | 07/03/2014 | $80.00 | $0.00 | $80.00 |
|
MISTER MAGIC SIGNS
, |
07/20/2014 | $385.00 | $0.00 | $385.00 | |
|
SHELL STATION
MILLEDGEVILLE , TN |
GAS | 07/01/2014 | $182.50 | $0.00 | $182.50 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FAYETTE FALCON
, |
ADVERTISING | 07/29/2014 | $0.00 | $0.00 | $204.75 |
|
FEDEX STORE
, |
PRINTING | 06/27/2014 | $0.00 | $0.00 | $404.58 |
|
FEDEX STORE
, |
PRINTING | 07/03/2014 | $0.00 | $0.00 | $95.10 |
|
MCNAIRY COUNTY NEWS
SELMER , TN |
ADVERTISING | 07/29/2014 | $0.00 | $0.00 | $80.00 |
|
MCNAIRY COUNTY NEWS
SELMER , TN |
ADVERTISING | 07/03/2014 | $0.00 | $0.00 | $80.00 |
|
MISTER MAGIC SIGNS
, |
07/20/2014 | $0.00 | $0.00 | $385.00 | |
|
SHELL STATION
MILLEDGEVILLE , TN |
GAS | 07/01/2014 | $0.00 | $0.00 | $182.50 |
Obligation Payments
$0.00