2008 Early Mid Year Supplemental (2007) for MARK NORRIS submitted on 07/10/2007
Beginning Balance
$68,450.35
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
$16.50
TOTAL RECEIPTS
$16.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| P. O. BOX FEES | $72.00 |
| SUBSCRIPTION | $64.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE FEES | 05/16/2007 | $877.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE FEES | 03/21/2007 | $227.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE FEES | 02/03/2007 | $975.00 | |
|
DYER COUNTY CHAMBER OF COMMERCE
2000 COMMERCE AVENUE DYERSBURG , TN 38024 |
ANNUAL BANQUET | 03/21/2007 | $120.00 | |
|
HAMPTON INN
5630 FRANKLIN PIKE CR BRENTWOOD , TN 37027 |
HOTEL | 01/31/2007 | $332.90 | |
|
KIRKLAND CARPET
701 EIGHTH AVE. S. NASHVILLE , TN 37203 |
PAINT | 02/07/2007 | $409.03 | |
|
MAGGIANO'S LITTLE ITALY
3106 WEST END AVE. NASHVILLE , TN 37203 |
REPUBLICAN SENATE CAUCUS DINNER | 04/25/2007 | $1,173.84 | |
|
SHELBY COUNTY REPUBLICAN PARTY
4515 POPLAR AVENUE, SUITE 520 MEMPHIS , TN 38117 |
LINCOLN DAY DINNER | 01/31/2007 | $1,100.00 | |
|
TENNESSEE ELECTRICAL COOPERATIVE ASSOCIATION
P. O. BOX 100912 NASHVILLE , TN 37224 |
CALENDARS FOR CONSTITUENTS | 04/25/2007 | $2,042.98 | |
|
TENNESSEE REPUBLICAN PARTY
1922 WEST END AVENUE NASHVILLE , TN 37203 |
STATESMEN DINNER | 05/11/2007 | $2,800.00 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 110765 NASHVILLE , TN 37222 |
CONTRIBUTION | 03/21/2007 | $250.00 | |
|
TOOF AMERICAN DIGITAL PRINTING
675 S. COOPER STREET MEMPHIS , TN 38104 |
PRINTING | 01/31/2007 | $120.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,564.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,564.92
Ending Balance
ENDING BALANCE
$57,901.93
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