2006 Pre-General for TIM COKER submitted on 11/02/2006
Beginning Balance
$3,109.42
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $93.23 |
| CONTRIBUTION | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOOM INC.
1212 COURT ST. CLEARWATER , FL 33756 |
PRINTING | 10/23/2006 | $1,590.00 | |
|
MAJORITY STRATEGIES
274 MARCONI BLVD. STE 260 COLUMBUS , OH 43215 |
PRINTING | 10/14/2006 | $1,250.00 | |
|
PORTLAND PROGRESSIVE
105 MAIN ST. PORTLAND , TN 37148 |
ADVERTISING | 10/11/2006 | $225.00 | |
|
THE PORTLAND LEADER
109 S. BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 10/23/2006 | $118.65 | |
|
WQKR 1270 AM
100 MAIN ST. PORTLAND , TN 37148 |
ADVERTISING | 10/23/2006 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,441.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,441.88
Ending Balance
ENDING BALANCE
$392.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$75.00
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