2006 3rd Quarter for MARY PRUITT submitted on 10/10/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CHAPMAN , TERRI 6907 SILVER HILL LANE BARTLETT , TN 38135 NURSE BAPTIST HOSPITAL		Primary	06/13/2022	$250.00	$250.00
JAMES , DARRELL P.O. BOX 1851 DICKSON , TN 37056 CIVIL ENGINEER JAMES AND ASSOCIATES		Primary	05/17/2022	$200.00	$200.00
JAMES , JESSE 245 LOONEY AVE MEMPHIS , TN 38107 FOOD & BEVERAGE MANAGER MARRIOTT		Primary	05/17/2022	$700.00	$700.00
MGC PAC P.O. BOX 823 DICKSON , TN 37056	P	Primary	05/17/2022	$500.00	$500.00
REDDEN , ANGELA 125 OLD POND LANE DICKSON , TN 37055	C	Primary	05/17/2022	$710.38	$1,420.77
REDDEN , ANGELA 125 OLD POND LANE DICKSON , TN 37055	C	Primary	04/29/2022	$710.39	$1,420.77
RIAL , JOAN 106 HILLS CR DICKSON , TN 37055 SENIOR CENTER DIRECTOR CITY OF DICKSON		Primary	05/17/2022	$200.00	$200.00
SINBACK , KATHY 2802 BELCOURT AVE NASHVILLE , TN 37212 LAWYER DAVIDSON COUNTY JUVENILE COURT		Primary	05/16/2022	$250.00	$250.00

Disbursements

Purpose	Amount
BANK FEES	$9.85
EVENT	$131.22
FOOD / BEVERAGE	$381.93
GIVEAWAY ITEMS	$79.74
OFFICE SUPPLIES	$38.89
PHOTOGRAPHY	$30.00
SIGNS	$92.97
SPONSORSHIP	$60.00

Vendor	C/P	Purpose	Date	Amount
CLEMENT RAILROAD HOTEL MUSEUM 100 FRANK CLEMENT PLACE DICKSON , TN 37055		SPONSORSHIP	06/01/2022	$250.00
COSTCO 6670 CHARLOTTE PIKE WEST NASHVILLE , TN 37209		GIVEAWAY ITEMS	05/22/2022	$213.96
HOUSE OF VINES 106 SOUTH MAIN DICKSON , TN 37055		DINNER/EVENTS	05/06/2022	$1,098.75
MERAKI DESIGNS AND BOUTIQUE 710 E COLLEGE ST DICKSON , TN 37055		SIGNS	05/09/2022	$115.00
PRINTERS INK 226 N MAIN DICKSON , TN 37055		ADVERTISING	05/19/2022	$1,317.00
SIGNSONTHECHEAP.COM 11525A STONEHOLLOW DR., SUITE 100 AUSTIN , TX 78758		SIGNS	05/31/2022	$639.45

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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