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Pre-Primary for REGIONS BANK submitted on 07/28/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
IBEW 175 CERDIT UNION
3922 VOLUNTER SR STE 11
CHATTANOOGA , TN 37416
01/10/2006 $200.00
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
DUES / SUBSCRIPTIONS $25.00
RENT $50.00
SIGNS $76.48
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL SOUTH

,
TELEPHONE 03/06/2006 $175.00
GARRISON , SHANNON
1598 MARKET ST
DAYTON , TN 37321
RENT 03/02/2006 $375.00
GARRISON , SHANNON
1598 MARKET ST
DAYTON , TN 37321
RENT 02/01/2006 $750.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

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