2006 3rd Quarter for NOLEN A MANLEY submitted on 10/03/2006
Beginning Balance
$92.79
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $113.81 |
| CONTRIBUTION | $100.00 |
| GAS | $59.00 |
| OFFICE SUPPLIES | $38.67 |
| Web Site | $62.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COSTCO WHOLESALE
2431 N. GERMANTOWN PKWY CORDOVA , TN 38016 |
POSTAGE | 08/21/2006 | $387.50 | |
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
LODGING | 08/17/2006 | $167.10 | |
|
OFFICE DEPOT
2863 WOLF CREEK PKWY MEMPHIS , TN 38133 |
OFFICE SUPPLIES | 08/21/2006 | $164.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,092.79
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF BARTLETT
6400 STAGE ROAD BARTLETT , TN 38134 |
REIMBURSEMENT | 08/17/2006 | [ $500.00 ] | |
|
CITY OF LAKELAND
10001 HIGHWAY 70 LAKELAND , TN 38002 |
08/17/2006 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$92.79
Ending Balance
ENDING BALANCE
$0.00
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