2nd Quarter for ACTBLUE TENNESSEE submitted on 07/09/2010
Beginning Balance
$0.00
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)
$53,830.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,830.10
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 | In-Kind | Independent | S/O | 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)
$53,830.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,830.10
Ending Balance
ENDING BALANCE
$0.00
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