2008 Early Mid Year Supplemental (2007) for J. THOMAS DUBOIS submitted on 07/16/2007
Beginning Balance
$9,765.49
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 |
|---|---|
| ADVERTISING | $135.00 |
| BANK FEES | $15.10 |
| DONATIONS | $265.00 |
| FLOWERS | $98.37 |
| FOOD / BEVERAGE | $79.19 |
| PROFESSIONAL SERVICES | $73.75 |
| SPONSORSHIP | $355.00 |
| WEB HOSTING FEE | $21.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB OF MAURY COUNTY
210 WEST 8TH ST. COLUMBIA , TN 38401 |
FRIEND SPONSORSHIP | 05/11/2007 | $125.00 | |
|
BROWN & BIGELOW
P.O. BOX 1450, NW 8554 MINNEAPOLIS , MN 55485 |
ADVERTISING - GOLF TEES | 05/07/2007 | $222.32 | |
|
COLUMBIA GIRLS FASTPITCH LEAGUE
P.O. BOX 8153 COLUMBIA , TN 38402 |
DONATION | 02/26/2007 | $300.00 | |
|
DOOLEY
, MECO
627 CRESTLAND DRIVE COLUMBIA , TN 38401 |
MULE DAY EVENT | 04/14/2007 | $850.00 | |
|
DOOLEY
, MECO
627 CRESTLAND DRIVE COLUMBIA , TN 38401 |
CAMPAIGN HELP | 02/01/2007 | $200.00 | |
|
FAMILY TRADITIONS
2936 ROUSSEAU CT GASTONIA , NC 28054 |
SPONSOR "EIGHT KEYS TO A BETTER ME" FOR SCHOOLS | 04/26/2007 | $470.46 | |
|
KICK IT 3V3
5014 BROOKSIDE DRIVE COLUMBIA , TN 38401 |
SOCCER TEAM SPONSORSHIP | 06/04/2007 | $155.00 | |
|
MAURY ALLIANCE
106 WEST 6TH STREET COLUMBIA , TN 38401 |
ELECTED OFFICIALS BREAKFAST | 06/14/2007 | $150.00 | |
|
MAURY ALLIANCE
106 WEST 6TH STREET COLUMBIA , TN 38401 |
FARM CITY BREAKFAST | 02/01/2007 | $100.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
803 SOUTH MAIN STREET COLUMBIA , TN 38401 |
LINCOLN DAY DINNER | 05/02/2007 | $125.00 | |
|
MCMAHAN
, STEVE
513 WOODS DRIVE COLUMBIA , TN 38401 |
MULE DAY EVENT | 04/14/2007 | $600.00 | |
|
MID TENN COUNCIL BSA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
DONATION | 05/31/2007 | $250.00 | |
|
MID TENN COUNCIL BSA
3414 HILLSBORO PIKE NASHVILLE , TN 37215 |
BANQUET SPONSORSHIP | 01/24/2007 | $125.00 | |
|
MT. PLEASANT ELEMENTARY SCHOOL
600 NORTH LOCUST STREET MT. PLEASANT , TN 38474 |
DONATION | 04/30/2007 | $200.00 | |
|
MT PLEASANT BENEFIT BALL
106 PLEASANT STREET MT PLEASANT , TN 38474 |
TABLE SPONSOR | 05/14/2007 | $250.00 | |
|
SPRING HILL CHAMBER OF COMMERCE
P O BOX 1815 SPRING HILL , TN 37174 |
CHAMBER DUES | 03/07/2007 | $104.20 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE., SUITE 200 NASHVILLE , TN 37212 |
STATESMAN DINNER | 05/22/2007 | $560.00 | |
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
NEWSPAPER IN EDUCATION PROGAM | 05/07/2007 | $150.00 | |
|
YOUNG
, JENNIFER
1624 JACKSON'S VALLEY PLACE HERMITAGE , TN 37076 |
OFFICE MATERIAL/BONUS | 06/11/2007 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,280.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,280.13
Ending Balance
ENDING BALANCE
$3,485.36
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