2006 1st Quarter for CHRIS CLEM submitted on 04/10/2006
Beginning Balance
$11,166.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $51.09 |
| MUSCULAR DYSTOPHRY | $90.00 |
| POSTAGE | $78.00 |
| STORAGE/MOVING | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVID DAVIS VICTORY FUND
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
CONTRIBUTION | 03/18/2006 | $1,000.00 | |
|
VERIZON WIRELESS
PO BOX 18000 GREENVILLE , TN 29606 |
CELL PHONE | 03/17/2006 | $283.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,596.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,596.98
Ending Balance
ENDING BALANCE
$9,569.44
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