Amended 2018 Pre-Primary for DAVID JONES submitted on 01/22/2019
Beginning Balance
$7,467.69
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ESCUE
, ALVIN
19 ATWOOD HWY MILAN , TN 38358 RETIRED ESCUE WOOD TREATED PROD. |
Primary | 07/18/2016 | $1,500.00 | $1,500.00 | |
|
ESCUE
, PHYLLIS
19 ATWOOD HWY MILAN , TN 38358 HOMEMAKER ESCUE WOOD TREATED PROD. |
Primary | 07/18/2016 | $1,500.00 | $1,500.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DR. NASHVILLE , TN 37221 INSURANCE STATE OF TN. |
Primary | 07/25/2016 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,625.00
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)
$3,568.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,568.92
Ending Balance
ENDING BALANCE
$5,523.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
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