Amended 2016 Pre-Primary for JOHN B. HOLSCLAW submitted on 08/30/2016
Beginning Balance
$22,338.74
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| FUEL | $289.09 |
| GIFTS | $21.87 |
| MEALS FOR VOLUNTEERS | $348.13 |
| POSTAGE | $55.16 |
| ROOM RENTAL | $214.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37664-7343 |
P | FUNDRAISING EVENT | 08/22/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,388.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,388.80
Ending Balance
ENDING BALANCE
$28,049.94
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