2010 Pre-Primary for HARRY BROOKS submitted on 07/27/2010

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ADVERTISING	$100.00
CELL PHONE	$336.29
FOOD / BEVERAGE	$234.02
FOOD / BEVERAGE	$234.02
FOOD AND DRINK	$311.55
FUEL	$217.56
FUEL	$614.93

Vendor	C/P	Purpose	Date	Amount
HALL , TAMMY 205 COLLEGE STREET NORMANDY , TN 37360		WEB/FB	09/27/2018	$400.00
KROGER JACKSON ST TULLAHOMA , TN 37388		CAMPAIGN COOKOUT FOOD	09/03/2018	$89.12
OFFICE MAX 1711 NORTH JACKSON STREET TULLAHOMA , TN 37388		OFFICE SUPPLIES	09/20/2018	$23.45
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		TIRES CAMPAIGN VEHICLE	08/14/2018	$414.26
WAL MART 2111 NORTH JACKSON STREET TULLAHOMA , TN 37388		CAMPAIGN COOKOUT FOOD	09/02/2018	$214.28

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
Self-Endorsed	$167.91	$0.00	$167.91
Self-Endorsed	$175.00	$0.00	$175.00
CITIZENS TRI COUNTY BANK 115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388	$3,000.00	$0.00	$3,000.00
MATHENY , JUDD 113 CRESTWOOD DRIVE TULLAHOMA , TN 37388	$3,000.00	$0.00	$3,000.00
Self-Endorsed	$452.81	$0.00	$452.81
Self-Endorsed	$6,500.00	$0.00	$6,500.00
Self-Endorsed	$0.00	$0.00	$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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