2010 Pre-Primary for DAVE ROSENBERG submitted on 07/28/2010
Beginning Balance
$1,677.07
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 10/25/2006 | $2,000.00 | $13,539.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 10/19/2006 | $2,350.00 | $13,539.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 10/13/2006 | $250.00 | $13,539.16 | |
|
WOLFE
, JAMES
17 HENDERSON RD JACKSON , TN 38305 CEO Wolfe Enterprises |
General | 10/11/2006 | $565.00 | $13,539.16 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $26.50 |
| GAS | $6.69 |
| OFFICE SUPPLIES | $27.67 |
| PRINTING | $26.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
410 WEST MARKET STREET BOLIVAR , TN 38008 |
ADVERTISING | 10/19/2006 | $379.80 | |
|
CLARK
, EDDIE
420 EAST MAIN JACKSON , TN 38301 |
CAMPAIGN WORKERS | 10/27/2006 | $150.00 | |
|
CLARK
, EDDIE
420 EAST MAIN JACKSON , TN 38301 |
CAMPAIGN WORKERS | 10/19/2006 | $150.00 | |
|
JEA
119 EAST COLLEG JACKSON , TN 38301 |
ADVERTISING | 10/24/2006 | $350.00 | |
|
OFFICEMAX
157 STONEBROOK PLACE JACKSON , TN 38305 |
OFFICE SUPPLIES | 10/02/2006 | $138.18 | |
|
REGIS
, LYNITA
420 EAST MAIN JACKSON , TN 38305 |
CAMPAIGN WORKERS | 10/19/2006 | $250.00 | |
|
USPS
200 DR. MARTIN LUTHER KING JR JACKSON , TN 38301 |
POSTAGE | 10/04/2006 | $460.00 | |
|
WBBJ
346 MUSE ST JACKSON , TN 38301 |
ADVERTISING | 10/19/2006 | $715.00 | |
|
WNWS
116 NORTH CHURCH ST JACKSON , TN 38301 |
ADVERTISING | 10/26/2006 | $320.00 | |
|
WOJG
123 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 10/26/2006 | $600.00 | |
|
WOJG
123 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 10/05/2006 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$171.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$171.48
Ending Balance
ENDING BALANCE
$1,855.59
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