2004 Pre-General for STRATTON BONE submitted on 10/26/2004
Beginning Balance
$2,317.34
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)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARTHUR
, FRANCES
1016 GNAT HILL ROAD MANCHESTER , TN 37355 |
SEMINAR | 06/03/2015 | $50.00 | |
|
CHICK-FIL-A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 03/10/2015 | $79.20 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 02/28/2105 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 01/31/2015 | $300.00 | |
|
SMTRLG
P.O. BOX 188 MONTEAGLE , TN 37356 |
DONATIONS | 4/21/2015 | $30.00 | |
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104 NASHVILLE , TN 37243 |
PAC FEE | 01/23/2015 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/16/2015 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 05/21/2015 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/23/2015 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/19/2015 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 02/24/2015 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/29/2015 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$6,367.34
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
$122.51
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