2006 2nd Quarter for W. I. HOWELL (HOWIE) ACUFF submitted on 07/11/2006
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$698.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
THOMAS
, DAVID
570 JAMESTOWN ROAD COOKEVILLE , TN 38501 retired |
Primary | 05/30/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,198.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,198.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE MAX
575 B SOUTH JEFFERSON AVENUE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | $136.02 | ||
|
TRADEMARK PRINTING
502-A WEST SPRING STREET COOKEVILLE , TN 38501 |
PRINTING | $168.13 | ||
|
UNITED STATES POSTAL SERVICE
BROAD STREET STATION COOKEVILLE , TN 38503 |
POSTAGE | $117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$421.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$421.15
Ending Balance
ENDING BALANCE
$876.85
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