Amended 2010 Pre-Primary for HEATHER SCOTT submitted on 08/04/2010
Beginning Balance
$1,564.11
Receipts
Monetary Contributions, Unitemized
$605.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,605.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,605.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $73.50 |
| PRINTING | $16.47 |
| REFRESHMENTS | $72.41 |
| REFRESHMENTS | $19.40 |
| TELEPHONE | $41.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE HOUSING AUTHORITY
67 IRWIN AVE. CROSSVILLE , TN 38555 |
RENT | 03/15/2019 | $150.00 | |
|
LAKE TANSI RESTAURANT
103 COUNTRY CLUB DRIVE CROSSVILLE , TN 38572 |
ELEANOR ROOSEVELT DINNER | 04/27/2019 | $1,632.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
JACKSON DAY TICKETS | 05/31/2019 | $600.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD. SUITE 202 NASHVILLE , TN 37217 |
JACKSON DAY TICKETS | 05/24/2019 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,409.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,409.23
Ending Balance
ENDING BALANCE
$2,759.88
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
$300.00
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