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Amended 2006 3rd Quarter for JOHN G MCDOUGAL submitted on 11/02/2006

Beginning Balance

$1,340.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,983.23

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 10/07/2014 $200.00
Interest Received This Reporting Period
$0.47
TOTAL RECEIPTS
$5,983.70

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $100.00
Obligation Payments
Vendor Payment
JWL COMMUNICATIONS
201 WHITE HALL LANE
WHITE BLUFF , TN 37187
$200.00
DIRT CHEAP SIGNS
7301 BAR K RANCH RD
LAGO VISTA , TX 78645
$112.42
TOTAL EXPENDITURES
(other than adjustments)
$3,320.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,320.83

Ending Balance

ENDING BALANCE
$4,003.23


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$4,003.23
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $100.00 $100.00

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
Vendor Purpose Date Amount Paid End Balance*
DIRT CHEAP SIGNS
7301 BAR K RANCH RD
LAGO VISTA , TX 78645
ADVERTISING 10/10/2014 $112.42 $112.42 $0.00
JWL COMMUNICATIONS
201 WHITE HALL LANE
WHITE BLUFF , TN 37187
ADVERTISING 10/23/2014 $200.00 $200.00 $0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
DIRT CHEAP SIGNS
7301 BAR K RANCH RD
LAGO VISTA , TX 78645
ADVERTISING 10/10/2014 $0.00 $112.42 $0.00
JWL COMMUNICATIONS
201 WHITE HALL LANE
WHITE BLUFF , TN 37187
ADVERTISING 10/23/2014 $0.00 $200.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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