2008 2nd Quarter for GARY W MOORE submitted on 07/07/2008
Beginning Balance
$14,740.87
Receipts
Monetary Contributions, Unitemized
$2,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, EDWIN
2139 SCRIBNERS MILL RD CULLEOKA , TN 38451 RETIRED RETIRED |
10/27/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FINANCE CHARGE | $0.99 |
| MAURY CO SR CENTER-BUILDING RESERVATION | $50.00 |
| REIMBURSEMENT FOR CANDY-JUDY ASHMORE | $42.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
CANDY REIMBURSEMENT | 10/29/2022 | $21.80 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
POST CARD REIMBURSEMENT | 10/29/2022 | $67.39 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
LITERATURE HOLDER REIMBURSEMENT | 10/29/2022 | $30.83 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
TENT REIMBURSEMENT | 10/29/2022 | $71.34 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 |
POSTAGE REIMBURSEMENT | 10/29/2022 | $484.00 | |
|
MANOR
, JAMESON LEE
354 MOCCASIN TRAIL SPPRING HILL , TN 37174 |
C | DONATION | 10/11/2022 | $350.00 |
|
NAACP
PO BOX 952 COLUMBIA , TN 38401 |
TABLE FOR FREEDOM FUND BANQUET | 10/28/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,214.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,214.37
Ending Balance
ENDING BALANCE
$16,476.50
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
OFFICE SUPPLIES | 10/20/2022 | $20.00 | $495.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
CANDY | 10/03/2022 | $30.00 | $495.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
CHILI COOK OFF TICKETS | 10/23/2022 | $30.00 | $495.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
PRINTING | 10/15/2022 | $15.00 | $495.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
MILEAGE | 10/20/2022 | $50.00 | $495.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
FOOD & DRINK UAW FALL FEST | 10/18/2022 | $30.00 | $495.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
RADIO AD | 10/01/2022 | $320.00 | $495.00 |
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