2010 Pre-Primary for HAROLD BAKER submitted on 07/29/2010
Beginning Balance
$0.00
Loans
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/03/2016 | $3,000.00 |
Loan Payments
| Loan Source | Amount | |
|---|---|---|
| Payment | $3,000.00 | Written Off ( $3,000.00 on 02/02/2017 ) |
| Payment | $5,000.00 | Written Off ( $5,000.00 on 02/02/2017 ) |
| Payment | $10,000.00 | Written Off ( $10,000.00 on 02/02/2017 ) |
| Payment | $3,000.00 | Written Off ( $3,000.00 on 02/02/2017 ) |
| Payment | $1,770.09 | Written Off ( $1,770.09 on 02/06/2017 ) |
| Payment | $229.91 |
Ending Balance
ENDING BALANCE
$138.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $3,000.00 | $0.00 |
| Self-Endorsed | $2,000.00 | $2,000.00 | $0.00 |
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRAPHIC CREATIONS
213 E. 4TH AVENUE KNOXVILLE , TN 37917 |
SIGNS | 07/29/2016 | $1,376.55 | $1,376.55 | $0.00 |
|
GRAPHIC CREATIONS
213 E. 4TH AVENUE KNOXVILLE , TN 37917 |
SIGNS | 05/06/2016 | $601.75 | $601.75 | $0.00 |
|
GRAPHICS ISLAND, INC.
8061 86TH STREET TINELY PARK , IL 60487 |
BUMPER STICKERS | 07/08/2016 | $379.92 | $379.92 | $0.00 |
|
LINDA ACUFF
812 SAILVIEW ROAD KNOXVILLE , TN 37934 |
SUPPLIES FOR FUNDRAISER | 06/25/2016 | $106.63 | $106.63 | $0.00 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $1,376.55 |
| Payment | $379.92 |
| Payment | $106.63 |
| Payment | $601.75 |