2004 Pre-General for ULYSSES JONES, JR. submitted on 10/26/2004
Beginning Balance
$7,042.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUGGS FOR SCHOOLS
, CHRISTIANE
421 FISK NASHVILLE , TN 37203 |
CONTRIBUTION | 07/07/2016 | $300.00 | |
|
FROGGE, FRIENDS OF
, AMY
7237 RIVERFRONT DR NASHVILLE , TN 37221 |
CONTRIBUTION | 07/07/2016 | $300.00 | |
|
GENTRY FOR SCHOOL BOARD
, SHARON
PO BOX 150724 NASHVILLE , TN 37215 |
CONTRIBUTION | 07/07/2016 | $500.00 | |
|
SPEERING
, JILL
1033 FALLS AVE MADISON , TN 37115 |
CONTRIBUTION | 07/07/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,084.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,084.09
Ending Balance
ENDING BALANCE
$9,408.18
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