2022 Pre-Primary for G. A. HARDAWAY submitted on 08/19/2022
Beginning Balance
$89,202.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| CLARKSVILLE GAS & WATER, GAS | $10.90 |
| CLEANING SUPPLIES | $32.56 |
| INK | $41.58 |
| PICTURES | $25.75 |
| POSTAGE | $58.75 |
| WIX, WEBSITE | $9.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP HATS & BUMPER STICKERS | 10/19/2016 | $162.74 | |
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP HATS & BUMPER STICKERS | 10/06/2016 | $155.13 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 10/15/2016 | $392.62 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/25/2016 | $200.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/18/2016 | $240.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/10/2016 | $240.00 | |
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/05/2016 | $140.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT | 10/26/2016 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
RENTAL | 10/28/2016 | [ $592.37 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$89,202.02
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
$523.32