2008 Early Mid Year Supplemental (2007) for STEVE MCDANIEL submitted on 07/06/2007
Beginning Balance
$44,392.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $61.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 04/08/2007 | $600.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/16/2007 | $76.39 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/11/2007 | $79.19 | |
|
BATTLE NASHVILLE PRESERVATION TRUST
PO BOX 190493 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/12/2007 | $200.00 | |
|
BATTLE NASHVILLE PRESERVATION TRUST
PO BOX 190493 NASHVILLE , TN 37219 |
CONTRIBUTION | 04/08/2007 | $20.00 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 04/08/2007 | $78.91 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 03/12/2007 | $75.24 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 02/10/2007 | $72.87 | |
|
CARL PERKINS CENTER
P.O. BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 02/04/2007 | $120.00 | |
|
CHESTER CO. INDEPENDENT
P. O. BOX 306 HENDERSON , TN 38340 |
DUES / SUBSCRIPTIONS | 03/12/2007 | $59.00 | |
|
CIVIL WAR PRESERVATION TRUST
11 PUBLIC SQUARE, STE 200 HAGERSTOWN , MD 21740 |
CONTRIBUTION | 02/04/2007 | $100.00 | |
|
COMP USA
18451 N. DALLAS PARKWAY DALLAS , TX 75287 |
COMPUTER | 06/26/2007 | $324.41 | |
|
DAYCOM TELECOMMUNICATIONS
624 EAST CHURCH LEXINGTON , TN 38351 |
TELEPHONE | 04/08/2007 | $76.77 | |
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
ADVERTISING | 06/27/2007 | $100.00 | |
|
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313 DECATURVILLE , TN 38363 |
CONTRIBUTION | 03/22/2007 | $250.00 | |
|
DELL FINANCIAL SERVICES
PO BOX 6403 CAROL STREAM , IL 60197-6403 |
COMPUTER | 04/24/2007 | $2,605.48 | |
|
DR. KENNETH HOUSTON MEMORIAL SCHOLARSHIP FUND
284 CRAZY DOE ROAD LEXINGTON , TN 38351 |
CONTRIBUTION | 04/12/2007 | $50.00 | |
|
FFA ALUMNI
1915 SCARE CREEK ROAD LEXINGTON , TN 38351 |
CONTRIBUTION | 04/18/2007 | $250.00 | |
|
GRIGGS BIG STAR
128 W. CHURCH ST. LEXINGTON , TN 38351 |
ADVERTISING | 04/08/2007 | $700.00 | |
|
HENDERSON CO. REPUBICAN PARTY
11 RIDGE COVE LEXINGTON , TN 38351 |
CONTRIBUTION | 04/05/2007 | $200.00 | |
|
HENDERSON COUNTY BOY SCOUT BENEFIT DINNER
149 EASTERN SHORES LEXINGTON , TN 38351 |
CONTRIBUTION | 04/08/2007 | $20.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 06/16/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 05/11/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 04/08/2007 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 03/12/2007 | $175.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 02/04/2007 | $175.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 05/11/2007 | $109.75 | |
|
NATIONAL RIFLE ASSOCIATION
PO BOX 421067 PALM COAST , FL 32142-1057 |
CONTRIBUTION | 03/12/2007 | $85.00 | |
|
NFIB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 05/11/2007 | $182.00 | |
|
PARKERS CROSSROADS BATTLEFIELD ASSOC.
P. O. BOX 255 WILDERSVILLE , TN 38388 |
ADVERTISING | 04/08/2007 | $250.00 | |
|
PROJECT GRADUATION-2015
PO BOX 310 PARSONS , TN 38363 |
CONTRIBUTION | 03/12/2007 | $100.00 | |
|
SOUTHERN HERITAGE CLASSIC
110 HASSELL DRIVE CLIFTON , TN 38425 |
ADVERTISING | 03/12/2007 | $100.00 | |
|
SOUTHERN NETWORKING SERVICES
76 SOUTH MAIN STREET LEXINGTON , TN 38351 |
COMPUTER | 05/14/2007 | $687.02 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 05/11/2007 | $1,000.00 | |
|
TENNESSEE RIGHT TO LIFE
4808 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 03/12/2007 | $50.00 | |
|
THE WAYNE COUNTY NEWS
PO BOX 156 WAYNESBORO , TN 38485 |
DUES / SUBSCRIPTIONS | 02/02/2007 | $31.00 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 06/18/2007 | $143.06 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 05/11/2007 | $143.06 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 04/08/2007 | $142.38 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 03/12/2007 | $141.75 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 02/09/2007 | $141.75 | |
|
WEST TN AREA COUNCIL
1995 HOLLYWOOD DRIVE JACKSON , TN 38305-4324 |
CONTRIBUTION | 05/11/2007 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,276.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,276.53
Ending Balance
ENDING BALANCE
$34,116.18
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