Amended 2004 Pre-General for JIM TRACY submitted on 10/25/2004
Beginning Balance
$170,528.88
Receipts
Monetary Contributions, Unitemized
$367.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,611.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,611.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $44.99 |
| FOOD / BEVERAGE | $82.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTOZONE
210 S. JACKSON ST. TULLAHOMA , TN 37388 |
AUTO EXSPENSE | 01/23/2016 | $219.49 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/23/2016 | $21.29 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/27/2016 | $12.02 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/19/2016 | $10.00 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/29/2016 | $10.00 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/02/2016 | $11.76 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/14/2016 | $20.63 | |
|
MOUNTAIN GLACIER, LLC
P.O. BOX 3652 EVANSVILLE , IN 47735 |
FOOD / BEVERAGE | 03/31/2016 | $435.27 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 03/31/2016 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 02/29/2016 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 01/31/2016 | $300.00 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 02/10/2016 | $10.13 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/23/2016 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 02/23/2016 | $100.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 01/23/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$262,450.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$262,450.54
Ending Balance
ENDING BALANCE
$20,689.34
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
$35,768.92
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