2005 Post-Primary for ERIC WATSON submitted on 01/05/2006
Beginning Balance
$460.35
Receipts
Monetary Contributions, Unitemized
$2,737.18
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 PRESIDENT AEGIS SCIENCES |
Primary | 11/07/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,387.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,387.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
| DUES / SUBSCRIPTIONS | $45.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
$1,338.64 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,147.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,147.47
Ending Balance
ENDING BALANCE
$13,700.06
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
$2,090.56
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 08/08/2014 | $2,731.81 | $1,338.64 | $1,393.17 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00