Amended 2008 3rd Quarter for JAMES T RYAL submitted on 04/15/2009
Beginning Balance
$25,717.52
Receipts
Monetary Contributions, Unitemized
$7,147.02
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CERUTTI
, CHLOE
2841 VICWOOD DR MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/30/2024 | $50.00 | $50.00 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TER MURFREESBORO , TN 37130 REGISTERED NURSE DEPT OF VETERANS ADMINISTRATION |
Primary | 06/15/2024 | $500.00 | $500.00 | |
|
MARTIN
, BRYSON
322 HILLSIDE COURT MURFREESBORO , TN 37130 ACCOUNTANT EY |
Primary | 06/29/2024 | $25.00 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD, APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
Primary | 06/09/2024 | $25.00 | $25.00 | |
|
SMITH
, ELIZABETH
326 E. BELL ST MURFREESBORO , TN 37130 RETIRED |
Primary | 06/02/2024 | $100.00 | $100.00 | |
|
WATTS
, CATHY
4221 ARAGORN WAY MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/27/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,997.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,897.02
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
DONATION PROCESSING FEES | 06/30/2024 | $5.93 | |
|
RCDP
714 W. MAIN ST MURFREESBORO , TN 37129 |
2 TICKETS TO 3 STAR DINNER | 06/20/2024 | $240.00 | |
|
RCDP
714 W. MAIN ST MURFREESBORO , TN 37129 |
BOOTH RENTAL FEE | 05/31/2024 | $20.00 | |
|
TEP FOUNDATION
P.O. BOX 330875 NASHVILLE , TN 37203 |
BOOTH RENTAL FEE | 06/14/2024 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,919.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,919.23
Ending Balance
ENDING BALANCE
$38,695.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $900.00 | $0.00 | $900.00 |
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
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 |
|---|---|---|---|---|---|---|
|
BROWN
, CHERYL (CHERI)
902 GREENLAND DRIVE #122 MURFREESBORO , TN 37130 |
C | Primary | Literature Printing | 05/30/2024 | $201.94 | $1,502.43 |
|
BROWN
, CHERYL (CHERI)
902 GREENLAND DRIVE #122 MURFREESBORO , TN 37130 |
C | Primary | Civitech.IO Database | 06/11/2024 | $150.00 | $1,502.43 |
|
BROWN
, CHERYL (CHERI)
902 GREENLAND DRIVE #122 MURFREESBORO , TN 37130 |
C | Primary | WIX Website Hosting | 06/11/2024 | $52.68 | $1,502.43 |
|
BROWN
, CHERYL (CHERI)
902 GREENLAND DRIVE #122 MURFREESBORO , TN 37130 |
C | Primary | Office Equipment | 04/01/2024 | $102.84 | $1,502.43 |
|
BROWN
, CHERYL (CHERI)
902 GREENLAND DRIVE #122 MURFREESBORO , TN 37130 |
C | Primary | Canva Graphics Subscription | 06/26/2024 | $44.97 | $1,502.43 |
TOTAL IN-KIND CONTRIBUTIONS
$12,000.00
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