Amended 2006 Pre-Primary for HOWARD D COTTER submitted on 08/15/2006
Beginning Balance
$5,313.17
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, JOHN W.
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 7/22/2014 | $500.00 |
|
KAIL
, DANNY W.
2264 GLENALDEN DR. WEST GERMANTOWN , TN 38139 |
C | CONTRIBUTION | 7/22/2014 | $500.00 |
|
NEW BLUE STRATEGIES
1288 VINTON AVENUE MEMPHIS , TN 38104 |
DUES / SUBSCRIPTIONS | 7/15/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,544.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,544.57
Ending Balance
ENDING BALANCE
$2,718.60
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