Amended 2006 Pre-General for FRANK FORREST BUCK submitted on 09/28/2007
Beginning Balance
$1,020.84
Receipts
Monetary Contributions, Unitemized
$10,058.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREER
, RONNIE
100 DREAD HILLS DRIVE DICKSON , TN 37055 COUNTY COURT CLERK |
07/11/2015 | $100.00 | $100.00 | ||
|
JAMES
, DARRELL
P.O. BOX 1851 DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/11/2015 | $100.00 | $270.00 | ||
|
JAMES
, DARRELL
P.O. BOX 1851 DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/11/2015 | $170.00 | $270.00 | ||
|
MEISE
, MICHAEL
214 E. COLLEGE ST SUITEC DICKSON , TN 37055 JUDGE DICKSON COUNTY |
07/11/2015 | $100.00 | $100.00 | ||
|
PERRY
, CARRIE
1445 HWY 16 BURNS , TN 37029 REAL ESTATE BEST EFFORT MADE |
07/11/2015 | $300.00 | $300.00 | ||
|
SMITH
, GEORGE
, BEST EFFORT MADE BEST EFFORT MADE |
04/11/2015 | $375.00 | $375.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,816.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,816.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEAN SUPPER | $219.21 |
| BUMPER STICKERS | $409.69 |
| JANITORIAL WORK | $60.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,105.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,105.05
Ending Balance
ENDING BALANCE
$12,731.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$783.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,899.42
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