3rd Quarter for FUTURE901 submitted on 10/04/2024
Beginning Balance
$7,464.46
Receipts
Monetary Contributions, Unitemized
$815.40
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,375.40
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
CARR
, JOE
3750 OVERALL ROAD LASCASSAS , TN 37085 |
General | 11/01/2006 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,375.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $80.97 |
| GAS | $163.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS
2812 EMERY WOOD PKWY SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 01/14/2007 | $924.25 | ||||
|
CUSTOM COURIER, INC
P.O. BOX 1158 MURFREESBORO , TN 37133-1158 |
DELIVERY SERVICES | 12/08/2006 | $221.02 | ||||
|
DAILEY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 12/08/2006 | $2,380.00 | ||||
|
MAJORITY COMMUNCATIONS
274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215 |
POSTAGE | 11/02/2006 | $7,099.52 | ||||
|
MTCN
P.O. BOX 331608 NASHVILLE , TN 37203-7515 |
ADVERTISING | 12/08/2006 | $792.00 | ||||
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 11/01/2006 | $150.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/08/2006 | $334.45 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/03/2006 | $288.77 | ||||
|
VW WEB DESIGN
3034 WEYBRIDGE DR MURFREESBORO , TN 37128 |
WEB SITE | 11/13/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,453.68
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MAJORITY COMMUNCATIONS
274 MARCONI BLVD SUITE 260 COLUMBUS , OH 43215 |
POSTAGE | 11/07/2006 | [ $184.75 ] |
TOTAL DISBURSEMENTS
$2,453.68
Ending Balance
ENDING BALANCE
$8,386.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CARR
, JOE
3750 OVERALL ROAD LASCASSAS , TN 37085 |
$0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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