2018 Pre-Primary for JENNIFER VANNOY submitted on 07/25/2018
Beginning Balance
$20,396.99
Receipts
Monetary Contributions, Unitemized
$533.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CORNWELL
, PATTY
47 CRAIGFRONT DR SCOTTSVILLE , KY 42164 CRNA RETIRED |
07/10/2006 | $250.00 | $0.00 | ||
|
SHERRILL
, JERRY
2024 CRENCOR DR GOODLETTSVILLE , TN 37072 CRNA ANESTESIA \& PAIN MANAGEMENT |
07/10/2006 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,283.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,283.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FEES | $11.02 |
| MERCHANT SERVICE | $17.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
CONFERENCE CALL | 07/05/2006 | $137.83 | |
|
JOHN SUMMERS & ASSOCIATES
P. O. BOX 92471 NASHVILLE , TN 37209 |
POSTAGE | 07/05/2006 | $2,078.00 | |
|
REGIONS BANK
401 UNION ST NASHVILLE , TN 37219 |
BANK FEES | 07/02/2006 | $155.37 | |
|
THE CONFERENCE GROUP
254 CHAPMAN ROAD TOPKINS BUILDING, STE 200 NEWARK , DE 37209 |
POSTAGE | 07/18/2006 | $115.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,892.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,892.49
Ending Balance
ENDING BALANCE
$20,787.50
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