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2024 Pre-Primary for ROBERT STEVENS submitted on 07/25/2024

Beginning Balance

$78,171.01

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMPTIA PAC
455 CAPITOL MALL, SUITE 600
SACRAMENTO , CA 95814
06/18/2018 $3,000.00 $3,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,750.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P CONTRIBUTION 06/07/2018 $1,000.00
H G HILL URBAN MARKET
415 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 06/26/2018 $54.43
H G HILL URBAN MARKET
415 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 06/05/2018 $71.43
LYNN , SUSAN
388 GREEN HARBOR RD.
OLD HICKORY , TN 37138
C CONTRIBUTION 06/07/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$62,243.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,243.84

Ending Balance

ENDING BALANCE
$24,677.17


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

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