2006 Pre-Primary for RANDALL PARKER submitted on 07/27/2006
Beginning Balance
$5,668.95
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 |
|---|---|
| GAS | $168.42 |
| OFFICE SUPPLIES | $21.01 |
| Parking | $24.00 |
| web site | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAJORITY COMMUNICATIONS INC
274 MARCONI BLVD COLUMBUS , OH 43125 |
PRINTING | 07/13/2006 | $1,250.00 | |
|
MARRIOTT
WEST END AVE NASHVILLE , TN 37203 |
LODGING | 07/22/2006 | $191.05 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 07/17/2006 | $154.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,843.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,843.48
Ending Balance
ENDING BALANCE
$3,825.47
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