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2010 Pre-Primary for CURTIS G JOHNSON submitted on 07/27/2010

Beginning Balance

$34,540.49

Receipts

Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,060.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,060.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CONSERVATIVES FOR CHARLENE
778 QUAIL HOLLOW ROAD
ELIZABETHTON , TN 37643
CONTRIBUTION 03/08/2022 $500.00
GARDNER FOR COMMISSIONER
2120 MONTROSE AVENUE
KINGSPORT , TN 37664
CONTRIBUTION 03/08/2022 $250.00
VOICE BROADCASTING
1527 S COOPER ST
ARLINGTON , TX 76010
RESEARCH / POLLING 03/09/2022 $3,017.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$36,600.49


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

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