2016 Pre-Primary for ETHAN WHITE submitted on 07/28/2016
Beginning Balance
$1,149.92
Receipts
Monetary Contributions, Unitemized
$435.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
POUNDS
, DONALD
350 N HUMPHYREYS BLVD. MEMPHIS , TN 38120 SVP \& CFO BAPTIST MEMORIAL HEALTHCARE |
10/06/2014 | $250.00 | $250.00 | ||
|
REISELT
, DOUG
3506 SHILOH RIDGE RD COLLIERVILLE , TN 38834 CHIEF INFORMATION OFFICER BAPTIST MEMORIAL HEALTH CARE CORP |
10/06/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,835.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,835.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 10/22/2014 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/22/2014 | $1,500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 10/22/2014 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,530.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,530.44
Ending Balance
ENDING BALANCE
$1,454.48
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