Amended 2006 Pre-Primary for CHARLOTTE BURKS submitted on 10/09/2006
Beginning Balance
$71,410.10
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEES | $146.35 |
| GAS | $45.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE HOST INC
1958 S 950 E PROVO , UT 84606 |
WEBSITE HOSTING | 02/26/2018 | $287.76 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 02/26/2018 | $75.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL BLAST | 03/26/2018 | $81.94 | |
|
THOMAS LINDSEY GROUP
P.O. BOX 150724 NASHVILLE , TN 37216 |
CONSULTING | 02/22/2018 | $1,838.00 | |
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
PO BOX RENTAL | 02/28/2018 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,222.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,222.21
Ending Balance
ENDING BALANCE
$76,637.89
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