2006 Pre-Primary for PHIL BREDESEN submitted on 07/27/2006
Beginning Balance
$4,453,572.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HUFF
, TYLER
148 KINGS GRANT RD MARYVILLE , TN 37804 STUDENT |
10/14/2016 | $121.00 | $121.00 | ||
|
IRWIN
, BILL
2816 CANSLER DR. MARYVILLE , TN 37801 RETIRED |
10/14/2016 | $405.00 | $405.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$140,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$136,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEETING ROOM RENTAL | $100.00 |
| MEETING SUPPLIES | $84.33 |
| OFFICE SUPPLIES | $36.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALCOA UTILITIES
223 ASSOCIATES BOULEVARD ALCOA , TN 37701 |
HEADQUARTERS UTILITIES | 10/26/2016 | $185.33 | |
|
DAILY TIMES
307 E. HARPER AVE. MARYVILLE , TN 37804 |
ADVERTISING | 10/13/2016 | $626.50 | |
|
REDHEAD PROMOS
P.O. BOX 12486 KNOXVILLE , TN 37912 |
CAMPAIGN HATS | 10/05/2016 | $170.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$109,339.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$108,690.52
Ending Balance
ENDING BALANCE
$4,481,382.09
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
$1,685.49
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