Amended Pre-Primary for WCC TENNESSEE FUND submitted on 10/09/2012
Beginning Balance
$300.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIBB
, ROBERT
4518 HWY 431 N SPRINGFIELD , TN 37172 FARMER SELF |
08/15/2006 | $525.00 | |
|
DAVIDSON
, EUGENE
6071 DAVIDSON ROAD ADAMS , TN 37010 FARMER/STATE REP SELF |
09/08/2006 | $350.00 | |
|
FROST
, THERESA
3679 OLD GREENBRIER PIKE SPRINGFIELD , TN 37171 POSTAL CARRIER POST OFFICE |
08/29/2006 | $350.00 | |
|
GASTON
, JOE
5876 OWENS CHAPEL RD SPRINGFIRLD , TN 37172 RETIRED RETIRED |
09/04/2006 | $105.00 | |
|
MEGGS
, EMERSON
7242 HWY 41 NORTH ADAMS , TN 37010 RETIRED RETIRED |
08/15/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT HANDOUTS | $231.68 |
| POSTAGE | $240.00 |
| PRINTING | $141.82 |
| TICKETS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 09/13/2006 | $311.44 | ||||
|
ELITE SIGNS
1019 BRADLEY DR BLDG B SPRINGFIELD , TN 37172 |
SIGNS | 09/13/2006 | $170.43 | ||||
|
FROST
, JACKIE
704 3RD AVE W SPRINGFIELD , TN 37172 |
RENT | 08/16/2006 | $106.60 | ||||
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
403 BELLAMY LANE CLARKSVILLE , TN 37043 |
JACKETS | 08/28/2006 | $945.00 | ||||
|
ROBERTSON COUNTY TIMES
PO BOX 637 SPRINGFIELD , TN 37172 |
ADVERTISING | 08/16/2006 | $170.00 | ||||
|
TERZO
, JOHN
1010 SAINT BLAISE GALLATIN , TN 37066 |
RENT | 08/09/2006 | $525.00 | ||||
|
TERZO
, JOHN
1010 SAINT BLAISE GALLATIN , TN 37066 |
RENT | 09/13/2006 | $525.00 | ||||
|
TORTORELLA
, RACHEL
125 NORTH CREEK BLVD GOODLETTSVILLE , TN 37072 |
OFFICE SUPPLIES | 09/13/2006 | $121.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$384.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$384.44
Ending Balance
ENDING BALANCE
$215.56
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