2006 Annual Mid Year Supplemental (2007) for JIMMY A ELDRIDGE submitted on 07/16/2007
Beginning Balance
$43,513.04
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 |
|---|---|
| CONTRIBUTION | $25.00 |
| OFFICE SUPPLIES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATA TECHNOLOGIES, LLC
227 OIL WELL ROAD JACKSON , TN 38305 |
COMPUTER PURCHASE | 06/04/2007 | $4,147.55 | |
|
ELDRIDGE
, STEPHEN
227 OIL WELL ROAD JACKSON , TN 38305 |
PRINTER PURCHASE | 06/15/2007 | $437.66 | |
|
FRIENDS OF FRED THOMPSON, INC.
PO BOX 128349 NASHVILLE , TN 37212-8349 |
CAMP. CONTRIBUTION | 06/11/2007 | $150.00 | |
|
JACKSON AREA CHAMBER OF COMMERCE
P. O. BOX 1904 JACKSON , TN 38302 |
DUES / SUBSCRIPTIONS | 06/30/2007 | $250.00 | |
|
U. S. POSTAL SERVICE
NORTHSIDE STATION JACKSON , TN 38305 |
POSTAGE | 04/16/2007 | $412.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/30/2007 | $104.62 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/04/2007 | $104.79 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/14/2007 | $104.95 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/30/2007 | $493.38 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/19/2007 | $103.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,353.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,353.54
Ending Balance
ENDING BALANCE
$37,159.50
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