2004 Post-Primary for STEVE MCDANIEL submitted on 09/24/2004
Beginning Balance
$42,807.45
Receipts
Monetary Contributions, Unitemized
$1,750.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL SPEEDWAY CHILDREN'S CHAIRITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 08/26/2016 | $650.00 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 09/13/2016 | $206.53 | |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 08/12/2016 | $97.77 | |
|
DELTA WATER FOWL
P.O. BOX 3128 BISMARCK , ND 58502 |
SPONSORSHIP | 08/24/2016 | $1,000.00 | |
|
JOHNSON COUNTY EXTENSION
212 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
DONATIONS | 09/29/2016 | $1,000.00 | |
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD STRRET KINGSPORT , TN 37660 |
MEMBERSHIP | 08/12/2016 | $395.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 07/27/2016 | $1,000.00 |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 09/04/2016 | $150.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 08/04/2016 | $150.00 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATIONS | 09/29/2016 | $903.39 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATIONS | 08/24/2016 | $1,200.00 | |
|
OUTBACK
6840 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT EXPENSES | 08/12/2016 | $118.49 | |
|
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 08/12/2016 | $839.13 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
DONATIONS | 09/24/2016 | $1,010.00 | |
|
TENNESSEE FFA FOUNDATION
BOX 5034 TENNESSEE TECH UNIVERSITY COOKEVILLE , TN 38505 |
DONATIONS | 09/29/2016 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,941.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,941.62
Ending Balance
ENDING BALANCE
$42,865.83
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