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2004 Post-General for DENNIS J DOSTER submitted on 02/07/2005

Beginning Balance

$5,041.03

Receipts

Monetary Contributions, Unitemized
$1,670.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,470.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,470.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COLE , JUSTIN (ANDY)
413 RICHARD TAYLOR ROAD
ALAMO , TN 38001
C CONTRIBUTION 10/03/2016 $500.00
DANIEL , MARTIN
1834 DUNCAN WOODS LANE
KNOXVILLE , TN 37919
C CONTRIBUTION 10/28/2016 $1,000.00
WEAVER , TERRI LYNN
100 SEABOWISHA LANE
LANCASTER , TN 38569
C CONTRIBUTION 10/12/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,224.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,224.45

Ending Balance

ENDING BALANCE
$2,286.58


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
$6,875.00

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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