Amended 2014 2nd Quarter for JEREMY DURHAM submitted on 07/11/2014
Beginning Balance
$100,908.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KAESTNER
, SUSAN
5204 SHENADOAH CT. NASHVILLE , TN 37220 housewife housewife |
Primary | 07/25/2006 | $1,000.00 | $1,000.00 | |
|
KAESTNER
, TODD
5204 SHENADOAH CT NASHVILLE , TN 37220 corporate developement self |
Primary | 07/25/2006 | $1,000.00 | $1,000.00 | |
|
MADDOX
, JAMES
5806 HILLSBORO RD. NASHVILLE , TN 37215 investments self |
Primary | 07/25/2006 | $1,000.00 | $1,000.00 | |
|
MADDOX
, JEAN
5806 HILLSBORO RD. NASHVILLE , TN 37215 housewife housewife |
Primary | 07/25/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/07/2006 | $500.00 | $500.00 |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | Primary | 07/26/2006 | $1,000.00 | $1,000.00 |
|
THORNTON
, CLAIBORNE
3677 RICHBRIAR CT NASHVILLE , TN 37211 engineer baumgarner and asssociates |
Primary | 07/26/2006 | $250.00 | $250.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 09/13/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $165.00 |
| DONATIONS | $45.00 |
| ELECTION DAY SUPPLIES/ UMBRELLAS, CANOPIES, COOLER | $95.40 |
| FOOD / BEVERAGE | $204.27 |
| GAS | $316.80 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEANERY COFFEE AND CAFE
2 NORTH WHITE STREET ATHENS , TN 37303 |
FOOD / BEVERAGE | 08/03/2006 | $150.00 | |
|
BEANERY COFFEE AND CAFE
2 NORTH WHITE STREET ATHENS , TN 37303 |
FOOD / BEVERAGE | 07/28/2006 | $450.00 | |
|
CHOATE PRINTING
PO BOX 398 ETOWAH , TN 37331 |
PRINTING | 09/28/2006 | $107.91 | |
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
ADVERTISING | 08/01/2006 | $145.92 | |
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
ADVERTISING | 08/01/2006 | $1,020.00 | |
|
IST CITIZENS BANK VISA
DECATUR PIKE ATHENS , TN 37303 |
VOICE BROADCASTING CORP./ ROBO CALLS | 08/04/2006 | $277.20 | |
|
MONROE COUNTY BUZZ
113A MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 07/25/2006 | $187.50 | |
|
STAPLES
CONGRESS PARKWAY ATHENS , TN 37303 |
PRINTING | 07/26/2006 | $2,745.37 | |
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
TELEPHONE | 08/24/2006 | $174.00 | |
|
WAL-MART
1815 DECATUR PIKE ATHENS , TN 37303 |
ELECTION DAY SUPPLIES/ UMBRELLAS, CANOPIES, COOLER | 08/02/2006 | $111.51 | |
|
WJSQ/WLAR
2110 OXNARD RD. ATHENS , TN 37303 |
ADVERTISING | 07/27/2006 | $358.80 | |
|
WYGO
OXNARD ROAD ATHENS , TN 37303 |
ADVERTISING | 07/27/2006 | $168.00 | |
|
WYXI
112 EAST MADISON AVE. ATHENS , TN 37303 |
ADVERTISING | 07/26/2006 | $381.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,551.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,551.26
Ending Balance
ENDING BALANCE
$110,157.17
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