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2004 Post-Primary for EDITH TAYLOR LANGSTER submitted on 09/21/2004

Beginning Balance

$11,158.82

Receipts

Monetary Contributions, Unitemized
$1,265.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
IRTEC
323 LONE RIDGE LN
CLINTON , TN 37716
08/03/2020 $500.00 $500.00
MOORE , CAROL
1101 CRAIG RD
KNOXVILLE , TN 37919
TECHNICAL MANAGER
COAL CREEK CONSULTANTS
08/03/2020 $200.00 $200.00
STOWERS MACHINERY CORP.
6301 OLD RUTLEDGE PIKE
KNOXVILLE , TN 37924
08/03/2020 $10,000.00 $10,000.00
THACKER , BARRY
9411 ABBEY MIST LN
KNOXVILLE , TN 37931
ENGINEER
COAL CREEK CONSULTANTS
08/03/2020 $600.00 $600.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,515.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,515.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
POWERS , BILL
812 RIVER RUN
CLARKSVILLE , TN 37043
C CONTRIBUTION 09/29/2020 $1,000.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C CONTRIBUTION 09/23/2020 $1,000.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 09/30/2020 $500.00
WALLEY , PAGE
814 SHELBY LANE
BOLIVAR , TN 38008
C CONTRIBUTION 09/29/2020 $1,000.00
YAGER , KEN
136 CLAYGATE COURT
KINGSTON , TN 37763
C CONTRIBUTION 08/26/2020 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,090.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,090.85

Ending Balance

ENDING BALANCE
$3,582.97


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
$346.90

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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