2006 Pre-Primary for CHERI D CHILDRESS submitted on 07/25/2006
Beginning Balance
$15,242.26
Receipts
Monetary Contributions, Unitemized
$365.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$365.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRC
223 8TH AVE. N. SUITE 300 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/17/2006 | $306.16 | |
|
STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 07/20/2006 | $3,400.00 | |
|
THE PRINT GUY
2555 EAST WOOD ST. PARIS , TN 38242 |
ADVERTISING | 07/01/2006 | $147.49 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,853.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,853.65
Ending Balance
ENDING BALANCE
$11,753.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 |
$5,000.00 | $0.00 | $5,000.00 |
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