2004 Pre-Primary for LINDA JO DEES submitted on 07/27/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$575.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LIEMOHN
, WENDELL P.
4125 HERON HILL DRIVE LOUISVILLE , TN 37777 |
Primary | 04/19/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.00 |
| POSTAGE | $13.80 |
| PRINTING | $98.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$143.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$143.80
Ending Balance
ENDING BALANCE
$631.20
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FLETCHER & ROWLEY CONSULTING, INC.
1808 WEST END AVENUE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | $3,000.00 | $0.00 | $3,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FLETCHER & ROWLEY CONSULTING, INC.
1808 WEST END AVENUE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | $0.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,000.00