Pre-Primary for WEST VIEW submitted on 07/30/2008
Beginning Balance
$29,544.35
Receipts
Monetary Contributions, Unitemized
$609.67
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
02/15/2006 | $60.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
01/12/2006 | $65.00 | |
|
BEHAVIORAL HEALTH INITIATIVES, INC.
36 C SANDSTONE CIRCLE JACKSON , TN 38305 |
03/21/2006 | $60.00 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
02/15/2006 | $256.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
03/21/2006 | $245.67 | |
|
CCC PAYROLL DEDUCTIBLE
408 VIRGINIA PARIS , TN 38242 |
01/12/2006 | $274.67 | |
|
KNOTT
, DAVID
1997 HWY 51 COVINGTON , TN 38109 |
02/06/2006 | $50.00 | |
|
KNOTT
, DAVID
1997 HWY 51 COVINGTON , TN 38109 |
03/10/2006 | $50.00 | |
|
KNOTT
, DAVID
1997 HWY 51 COVINGTON , TN 38109 |
01/04/2006 | $50.00 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
02/06/2006 | $341.00 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
03/10/2006 | $339.00 | |
|
PCS PAYROLL DEDUCTIBLE
1997 HWY 51 COVINGTON , TN 38109 |
01/04/2006 | $402.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
03/23/2006 | $198.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
01/12/2006 | $200.00 | |
|
QUINCO PAYROLL DEDUCTIBLE
10710 OLD HWY 64 BOLIVAR , TN 38008 |
03/10/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$609.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$609.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$30,154.02
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