2014 1st Quarter for WILLIAM S. (BILL) CAMPBELL submitted on 04/10/2014
Beginning Balance
$400.00
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, WILLIAM S. (BILL)
917 E. NORTHFIELD BLVD. MURFREESBORO , TN 37130 |
C | Primary | 07/14/2014 | $150.00 | $450.00 |
|
ESSEX
, FRANK
816 CRESTLAND AVE MURFREESBORO , TN 37130 FACULTY MTSU RETIRED |
Primary | 07/14/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMSIGN SCOOTER PROMO
2452 18TH ST. NW, SECOND FLOOR WASHINGTON , DC 20009 |
SIGNS | 07/07/2014 | $1,345.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113.59
Ending Balance
ENDING BALANCE
$1,286.41
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