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2016 Pre-Primary for PAUL SHERRELL submitted on 07/27/2016

Beginning Balance

$2,596.77

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GRUBHUB
111 W. WASHINGTON ST.
CHICAGO , IL 60602
FOOD / BEVERAGE 06/04/2020 $160.63
RODIZIO GRILL
166 2ND AVENUE
NASHVILLE , TN 37201
FOOD / BEVERAGE 06/29/2020 $354.46
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$2,846.77


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

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