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2010 Pre-General for TERESA WOOD submitted on 10/26/2010

Beginning Balance

$9,453.04

Receipts

Monetary Contributions, Unitemized
$1,175.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,345.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,345.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BEAVERS , MAE
2020 HUNTERS PLACE
MT. JULIET , TN 37122
C CONTRIBUTION 08/21/2018 $6,700.00
DNI CORPORATION
711 SPENCE LANE
NASHVILLE , TN 37217
POSTAGE 07/26/2018 $1,948.14
GREAT AMERICAN COALITION
499 SOUTH CAPITOL STREET SW SUITE 407
WASHINGTON , DC 20003
CONTRIBUTION 07/24/2018 $5,000.00
LITHOGRAPHICS INC
1835 AIR LANE DRIVE
NASHVILLE , TN 37210
PRINTING 08/05/2018 $1,377.64
WHITE , DAWN
1522 RIVERVIEW DRIVE
MURFREESBORO , TN 37129
C CONTRIBUTION 08/25/2018 $1,167.38
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,843.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,843.25

Ending Balance

ENDING BALANCE
$2,954.79


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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