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2012 Pre-Primary for WOODY DEGAN submitted on 07/25/2012

Beginning Balance

$1,343.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$3,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
INTERNET DOMAIN $17.17
OFFICE SUPPLIES $39.52
PRINTING $39.38
TELEPHONE $69.65
Expenditures, Itemized
$0.00
Loan Payments
Loan Source Payment
Self-Endorsed $200.00
Self-Endorsed $100.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,188.63

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,188.63

Ending Balance

ENDING BALANCE
$154.85


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $200.00 $200.00 $0.00
Self-Endorsed $100.00 $100.00 $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

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