Pre-Primary for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 07/26/2006
Beginning Balance
$26,734.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AFSCME LOCAL 2173
P. O. BOX 97 PETROS , TN 37845 |
07/19/2006 | $947.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$947.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$947.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, RUSSELL (DIST. ATTY.)
P. O. BOX 31 LOUDON , TN 37774 |
C | CONTRIBUTION | 07/03/2006 | $500.00 | |||
|
NAPIER MEDIA
P. O. BOX 792 CROSSVILLE , TN 38557 |
ADVERTISING | Y | 07/05/2006 | $990.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,490.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,490.00
Ending Balance
ENDING BALANCE
$26,192.19
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