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2006 4th Quarter for ROBERT A SAFDIE submitted on 01/15/2007

Beginning Balance

$7,092.68

Receipts

Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HATLER , DENNIS
761 HATLER ROAD
CROSSVILLE , TN 38555
Retired
None
General 11/10/2006 $120.00 $320.00
MITCHELL , MARY LOU
P.O. BOX 521
CROSSVILLE , TN 38557
Retired
None
General 11/07/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,870.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,870.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $93.27
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANDERSON PRINTING
654 WEST SPRING ST.
COOKEVILLE , TN 38555
PRINTING 11/07/2006 $2,817.11
COMCAST CABLE
600 GALLERIA PARKWAY
ATLANTA , GA 30339
TELEVISION ADVERTISING 11/08/2006 $700.06
CROSSVILLE CHRONICLE
125 WEST AVENUE
CROSSVILLE , TN 38555
NEWSPAPER ADVERTISING 11/08/2006 $1,690.60
NAPIER MEDIA
1311 OPEN RANGE RD.
CROSSVILLE , TN 38555
PROFESSIONAL SERVICES 11/03/2006 $400.00
PERRY , TONY
37 SOUTH DRIVE
CROSSVILLE , TN 38555
RADIO ADVERTISING 11/07/2006 $650.00
SOUTHERN MEDIA GROUP
37 SOUTH DRIVE
CROSSVILLE , TN 38555
RADIO ADVERTISING 11/08/2006 $600.00
U.S. POSTAL SERVICE
YORK HIGHWAY
CROSSVILLE , TN 38555
POSTAGE 11/08/2006 $2,053.81
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,004.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,004.85

Ending Balance

ENDING BALANCE
($42.17)


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

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