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2012 Pre-Primary for ROGER W. GRIFFITH submitted on 07/26/2012

Beginning Balance

$12,097.76

Receipts

Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
NAIFA- PAC
2901 TELESTAR
FALLS CHURCH , VA 22042
$10,887.50 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,390.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,390.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BOARD EXPENSE $351.18
OFFICE SUPPLIES $223.61
PAC SUPPLIES $183.50
POSTAGE $114.00
TELEPHONE $411.12
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON , ROBERT
PO BOX 127
JONESBOROUGH , TN 37659
MILEAGE $352.10
ANDERSON , ROBERT
PO BOX 127
JONESBOROUGH , TN 37659
TRAVEL $937.28
ANDERSON , ROBERT
PO BOX 127
JONESBOROUGH , TN 37659
MILEAGE 03/10/2006 $367.21
CAVERDER , PHIL
201 E MAIN ST STE 431
MURFREESBORO , TN 37133
TRAVEL 03/10/2006 $819.54
HEIMERMANN , JOY
1595 BIRCHWOOD CIRCLE
FRANKLIN , TN 37064
ADMIN EXPENSE $2,000.00
NAIFA-PAC
1000 WILSON BLVD STE 1890
ARILINGTON , VA 22209
VIDEO $450.00
THOMAS , RAY
1442 GEORGETOWN LANE
MURFREESBORO , TN 37130
TRAVEL 02/06/2006 $540.55
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,998.17

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,998.17

Ending Balance

ENDING BALANCE
$4,489.59


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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