2016 Pre-Primary for ED BUTLER submitted on 08/03/2016
Beginning Balance
$1,101.56
Receipts
Monetary Contributions, Unitemized
$785.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,985.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HEADQUARTERS BILLS | $107.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BTES
PO BOX 549 BRISTOL , TN 37621 |
HEADQUARTERS BILLS | 09/29/2014 | $161.07 | |
|
BTES
PO BOX 549 BRISTOL , TN 37621 |
HEADQUARTERS BILLS | 09/25/2014 | $125.00 | |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | DONATIONS | 08/21/2014 | $5,000.00 |
|
OUR HOUSE RESTAURANT
4903 N. ROAN ST JOHNSON CITY , TN 37615 |
FOOD / BEVERAGE | 08/08/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,839.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,839.38
Ending Balance
ENDING BALANCE
$247.18
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