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2024 Pre-Primary for DEBRA MOODY submitted on 08/05/2024

Beginning Balance

$74,209.02

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
Purpose Amount
MTG NOTICE EXPENSES $16.39
Expenditures, Itemized
Vendor C/P Purpose Date Amount
U.S. POSTAL SERVICE
501 W. MAIN ST
KNOXVILLE , TN 379029998
POSTAGE 07/18/2016 $188.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00

Ending Balance

ENDING BALANCE
$69,209.02


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

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