2006 Pre-Primary for KEN TAKASAKI submitted on 07/27/2006
Beginning Balance
$1,048.56
Receipts
Monetary Contributions, Unitemized
$467.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$467.00
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
$1,467.00
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)
(other than adjustments)
$1,842.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,842.58
Ending Balance
ENDING BALANCE
$672.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| 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