Pre-Primary for POWPAC submitted on 07/27/2024
Beginning Balance
$238.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160-2126 ELECTRONICS TECH BELLSOUTH TELECOMMS |
05/09/2016 | $40.00 | |
|
BROCK
, WILLIAM
1032 UNION ST SHELBYVILLE , TN 37160-2126 ELECTRONICS TECH BELLSOUTH TELECOMMS |
04/07/2016 | $40.00 | |
|
CHRISTOPHER CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFORMATION REQUESTED ATT MOBILITY |
05/09/2016 | $45.00 | |
|
CHRISTOPHER CHRISTIAN
, CHRISTOPHER
1950 CHERRY STREET NE CLEVELAND , TN 37311 INFORMATION REQUESTED ATT MOBILITY |
04/07/2016 | $30.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119-9139 SERVICE TECH BELLSOUTH TELECOMMS |
05/09/2016 | $30.00 | |
|
SANTUCCI
, ROBERT
7635 PROUD LAND DR MEMPHIS , TN 38119-9139 SERVICE TECH BELLSOUTH TELECOMMS |
04/07/2016 | $30.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.00
Ending Balance
ENDING BALANCE
$232.00
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