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2020 Pre-General for LARRY LOWELL RUSSELL submitted on 10/26/2020

Beginning Balance

$72,913.05

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,325.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/24/2006 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,325.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
OFFICE SUPPLIES $71.90
POSTAGE $39.00
SIGN PERMITS $75.00
SIGN SUPPLIES $35.79
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAROL'S EMBROIDERY & SCREEN PRINTING
2803 LARK DRIVE
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 07/24/2006 $156.59
CAROL'S EMBROIDERY & SCREEN PRINTING
2803 LARK DRIVE
CLARKSVILLE , TN 37040
CAMPAIGN WORKERS 07/02/2006 $192.72
LEAF CHRONICLE
200 COMMERCE STREET
CLARKSVILLE , TN 37040
ADVERTISING 07/24/2006 $966.00
LEAF CHRONICLE
200 COMMERCE STREET
CLARKSVILLE , TN 37040
ADVERTISING 07/06/2006 $205.58
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,253.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,253.60

Ending Balance

ENDING BALANCE
$76,984.45


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$7,191.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,000.00

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

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