2014 4th Quarter for ROBERT MARTIN submitted on 01/19/2015
Beginning Balance
$628.88
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 08/09/2006 | $600.00 | $8,374.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 09/08/2006 | $774.16 | $8,374.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 09/11/2006 | $200.00 | $8,374.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 09/19/2006 | $450.00 | $8,374.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 09/14/2006 | $300.00 | $8,374.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 09/22/2006 | $1,550.00 | $8,374.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 09/15/2006 | $4,500.00 | $8,374.16 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$303.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$303.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DUES / SUBSCRIPTIONS | $15.13 |
| FOOD / BEVERAGE | $12.59 |
| GAS | $30.00 |
| MILEAGE | $21.95 |
| OFFICE SUPPLIES | $8.55 |
| POSTAGE | $78.00 |
| SIGNS | $54.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENSON
, RON
17 OZIER RD PINSON , TN 38366 |
CAMPAIGN WORKERS | 09/16/2006 | $155.00 | |
|
EDWARDS
, VALERIE
420 EAST MAIN JACKSON , TN 38301 |
CAMPAIGN WORKERS | 09/23/2006 | $145.00 | |
|
PK BROWARD
3471 N. FEDERAL HWY, STE 402 FT. LAUDERDALE , FL 33306 |
PRINTING | 08/24/2006 | $2,178.00 | |
|
RADIO SHACK
OLD HICKORY MALL JACKSON , TN 38305 |
OFFICE SUPPLIES | 09/05/2006 | $120.71 | |
|
REGIS
, LYNITA
420 EAST MAIN JACKSON , TN 38301 |
CAMPAIGN WORKERS | 09/11/2006 | $300.00 | |
|
REGIS
, LYNITA
420 EAST MAIN JACKSON , TN 38305 |
CAMPAIGN WORKERS | 09/29/2006 | $585.00 | |
|
REGIS
, LYNITA
420 EAST MAIN JACKSON , TN 38301 |
CAMPAIGN WORKERS | 09/11/2006 | $475.00 | |
|
THE CITY NEWS
1371 HOLLYWOOD DR JACKSON , TN 38301 |
ADVERTISING | 09/22/2006 | $500.00 | |
|
THOMAS
, ROBERT
23 SUTTON JACKSON , TN 38305 |
SIGNS | 08/11/2006 | $1,300.00 | |
|
THOMAS MEDIA
111 WEST MAIN ST JACKSON , TN 38301 |
ADVERTISING | 08/03/2006 | $230.00 | |
|
THOMAS MEDIA
111 W. MAIN ST JACKSON , TN 38301 |
ADVERTISING | 09/14/2006 | $560.00 | |
|
USPS
200 DR. MARTIN LUTHER KING JR JACKSON , TN 38301 |
POSTAGE | 09/27/2006 | $156.00 | |
|
WAL MART
2196 HIGHWAY 45 BY-PASS JACKSON , TN 38343 |
OFFICE SUPPLIES | 09/25/2006 | $121.27 | |
|
WAL MART
2196 HIGHWAY 45 BY-PASS JACKSON , TN 38343 |
OFFICE SUPPLIES | 08/29/2006 | $127.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$932.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$932.40
Ending Balance
ENDING BALANCE
$0.00
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