Amended 2006 1st Quarter for TERRI LYNN WEAVER submitted on 07/12/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RICE
, JOE
506 WEST MAIN SMITHILLE , TN 37166-0458 LAWYER self |
Primary | 06/28/2006 | $500.00 | $500.00 | |
|
SHELTON
, CHUCK
312 TODDINGTON CT FRANKLIN , TN 37067 Entrepreneuer Self Employed |
General | 05/17/2006 | $250.00 | $250.00 | |
|
SHELTON
, CHUCK
312 TODDINGTON CT FRANKLIN , TN 37067 Entrepreneuer Self Employed |
Primary | 06/24/2006 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $520.00 |
| POSTAGE | $23.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN
, SANDY C.
593 BROWN ST. DOWELLTOWN , TN 37059 |
REIMBURSEMENT | 04/26/2006 | $85.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 05/08/2006 | $141.75 | |
|
GOD MUSE CREATIVE
1621 HARRISON WAY SPRINGHILL , TN 37174 |
PRINTING | 04/24/2006 | $147.49 | |
|
IMAGE GRAPHICS LLC
109 N. PEARL ST. WATERTOWN , TN 37184 |
PRINTING | 04/06/2006 | $260.00 | |
|
KINKOS
2308 W.E. ND NASHVILLE , TN 37203 |
PRINTING | 04/06/2006 | $184.46 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 06/06/2006 | $150.00 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 06/06/2006 | $150.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 06/06/2006 | $436.63 | |
|
PRITCHARD'S
123 HWY 53 ALEXANDRIA , TN 37095 |
FOOD / BEVERAGE | 05/05/2006 | $27.65 | |
|
SAVE WAY
SOUTH CARTHAGE CARTHAGE , TN 37030 |
FOOD / BEVERAGE | 05/05/2006 | $43.41 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 05/08/2006 | $184.80 | |
|
WEAVER
, MIKE
100 SEABOWISHA LANE LANCASTER , TN 38569 |
FOOD / BEVERAGE | 05/05/2006 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,100.00
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