2008 Early Mid Year Supplemental (2007) for JIMMY NAIFEH submitted on 07/16/2007
Beginning Balance
$163,332.20
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 |
|---|---|
| CONTRIBUTIONS | $1,360.00 |
| FOOD / BEVERAGE | $952.20 |
| POSTAGE | $82.80 |
| SUBSCRIPTION | $99.07 |
| SUPPLIES | $430.45 |
| TRANSPORTATION COSTS | $366.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGO'S RESTAURANT
1920 WEST END AVENUE NASHVILLE , TN 37203 |
MEMBERS DINNERS | 04/09/2007 | $103.29 | |
|
BELLSOUTH
HWY 51 NORTH COVINGTON , TN 38019 |
PHONE SERVICE 1/30/07-6/30/-07 | 01/30/2007 | $716.09 | |
|
BRIGHTON HIGH SCHOOL
8045 HWY 51 SOUTH COVINGTON , TN 38019 |
HIGHSCHOOL BASEBALL SIGN | 02/09/2007 | $250.00 | |
|
BROADWAY BREWHOUSE
1900 BROADWAY NASHVILLE , TN 37203 |
MEMBERS LUNCH | 05/24/2007 | $111.82 | |
|
COVINGTON CHARGER BASEBALL
803 S. COLLEGE COVINGTON , TN 38019 |
HIGHSCHOOL BASEBALL SIGN | 01/26/2007 | $250.00 | |
|
EUBANKS
, LORETTA
252 COTTON BAY COVE COVINGTON , TN 38019 |
SIGNS | 06/15/2007 | $200.00 | |
|
FLEMING'S STEAKHOUSE
2525 WESST END AVE. NASHVILLE , TN 37203 |
MEMBERS DINNERS | 05/07/2007 | $198.50 | |
|
JIMMY KELLY'S RESTAURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
MEMBERS DINNERS | 02/26/2007 | $114.98 | |
|
LA PAZ RESTAURANT
38078 CLEGHORN NASHVILLE , TN 37215 |
MEMBERS DINNERS | 06/06/2007 | $209.00 | |
|
LOWE'S WAREHOUSE
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE CARPET | 03/21/2007 | $107.07 | |
|
MID-STATE TENT
4107 OLD HILLSBORO RD. FRANKLIN , TN 37064 |
MEMBERS DINNERS | 04/30/2007 | $150.00 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS DINNERS | 05/22/2007 | $384.33 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS DINNERS | 03/28/2007 | $110.07 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS DINNERS | 01/24/2007 | $107.38 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS DINNERS | 02/13/2007 | $301.22 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS DINNERS | 04/02/2007 | $443.09 | |
|
MUNFORD HIGH SCHOOL
PO BOX 1304 MUNFORD , TN 38058 |
HIGHSCHOOL BASEBALL SIGN | 03/06/2007 | $300.00 | |
|
PENNY PANTRY, INC.
513 SANFORD AVENUE COVINGTON , TN 38019 |
TRANSPORTATION COSTS | 03/06/2007 | $252.25 | |
|
RURAL WEST TN DEMOCRATIC CAUCUS
24 LP NASHVILLE , TN 37243 |
CONTRIBUTION | 05/10/2007 | $160.00 | |
|
SPERRY'S RESTAURANT
5109 HARDING RD. NASHVILLE , TN 37205 |
MEMBERS DINNERS | 04/04/2007 | $248.56 | |
|
SPORTSMAN'S GRILL
1601 21ST AVE. S. NASHVILLE , TN 37232 |
MEMBERS LUNCH | 05/29/2007 | $256.32 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PHONE MESSAGE | 04/30/2007 | $169.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,434.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,434.62
Ending Balance
ENDING BALANCE
$154,897.58
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