2004 Pre-General for MATTHEW HILL submitted on 10/26/2004
Beginning Balance
$12,755.49
Receipts
Monetary Contributions, Unitemized
$1,340.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUNN
, MIKE
226 EAST GAY ST LEBANNON , TN 37088 SECURITY SELF |
Primary | 06/19/2021 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,540.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,540.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POST OFFICE
200 S. JACKSON TULLAHOMA , TN 37388-9998 |
POSTAGE | 06/11/2021 | $275.00 | |
|
WAL MART
204 N ANDERSON LN HENDERSONVILLE , TN 37075 |
COLOR PRINTER INK | 03/01/2021 | $85.00 | |
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
PRINTER INK | 03/17/2021 | $91.95 | |
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
PRINTER INK | 01/25/2021 | $60.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,074.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,074.46
Ending Balance
ENDING BALANCE
$221.03
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