2022 Pre-Primary for MIKE STEWART submitted on 07/25/2022
Beginning Balance
$6,636.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BABIAN
, EDGAR
3580 CRESTWYN DR GERMANTOWN , TN 38138 FIRE CHIEF ROSSVILLE TN |
02/27/2018 | $105.00 | $105.00 |
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 |
|---|---|
| ADMINISTRATIVE EXPENSES | $176.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGER
799 TRUSE PKWY MEMPHIS , TN 38117 |
FOOD FOR CLUB MEETINGS | 03/27/2018 | $137.61 | |
|
U.S.POST OFFICE
13 SOUTH PRESCOTT MEMPHIS , TN 38111 |
POSTAGE | 03/22/2018 | $113.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,070.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,070.46
Ending Balance
ENDING BALANCE
$565.65
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