2006 Pre-General for HENRY FINCHER submitted on 10/31/2006
Beginning Balance
$8,686.68
Receipts
Monetary Contributions, Unitemized
$1,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MOORE
, CARL
618 CHURCH ST. NASHVILLE , TN 37219 |
Primary | 01/02/2006 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES/EVENTS | $270.00 |
| EVENT COSTS | $60.00 |
| OFFICE SUPPLIES | $157.51 |
| TAX PREPARATION | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 03/03/2006 | $139.12 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 02/10/2006 | $102.00 | |
|
VOLUNTEER STATE BANK
101 HIGWAY 52W PORTLAND , TN 37148 |
TAXES | 03/13/2006 | $487.00 | |
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 03/02/2006 | $320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,172.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,172.37
Ending Balance
ENDING BALANCE
$13,514.31
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