Pre-Primary for TENNESSEE BUILDING MATERIAL ASSN- TBMA submitted on 08/15/2008
Beginning Balance
$2,882.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.59
TOTAL RECEIPTS
$0.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 10/19/2020 | $1,000.00 | |||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | HURT, CHRIS | S | 10/08/2020 | $248.75 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | CASADA, GLEN | S | 10/08/2020 | $544.74 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | SPARKS, MICHAEL | S | 10/08/2020 | $198.47 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | SEXTON, CAMERON | S | 10/08/2020 | $501.56 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | CARRINGER, MICHELE | S | 10/08/2020 | $390.23 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | WALLEY, PAGE | S | 10/08/2020 | $1,269.09 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | REEVES, WILLIAM S. | S | 10/08/2020 | $988.67 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | GARDENHIRE, TODD | S | 10/08/2020 | $452.41 | ||
|
PROLIST, INC.
4510 BUCKEYSTOWN PIKE, SUITE M FREDERICK , MD 21704-7539 |
ENDORSEMENT POSTCARDS | LUNDBERG, JON | S | 10/08/2020 | $683.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
GARDENHIRE
, TODD
3171 WATERFRONT DRIVE CHATTANOOGA , TN 37419 |
C | CONTRIBUTION | 10/14/2020 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$2,383.54
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