Amended 2008 4th Quarter for BECKY RUPPE submitted on 04/13/2009
Beginning Balance
$52,476.60
Receipts
Monetary Contributions, Unitemized
$590.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,740.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 President Ajax Turner Co., Inc. |
General | 01/17/2007 | [ $500.00 ] | $500.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,240.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENTS | $72.59 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTER FOR WOMENS RESEARCH AT MEHARRY
1005 D.B. TODD JR. BLVD. NASHVILLE , TN 37208 |
CONTRIBUTION | 04/20/2007 | $300.00 | |
|
HALL
, JAMES
6028 PORT JAMACIA DRIVE HERMITAGE , TN 37076 |
EASTER EGG HUNT | 06/25/2007 | $900.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
CONSTITUENTS | 03/09/2007 | $446.08 | |
|
NAACP
1314 JEFFERSON STREET NASHVILLE , TN 37208 |
CELEBRATION | 02/08/2007 | $187.50 | |
|
NASHVILLE GAS
665 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
UTILITIES | 05/01/2007 | $327.89 | |
|
NASHVILLE GAS
665 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
UTILITIES | 03/21/2007 | $554.43 | |
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37239 |
ANNUAL BANQUET | 02/08/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,201.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,201.57
Ending Balance
ENDING BALANCE
$515.03
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
$1,587.66
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
EASTER EGG HUNT | 04/07/2007 | $3,000.00 | $0.00 | $3,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LOVEALL
, J. T.
702 MELPARK DRIVE NASHVILLE , TN 37204 |
EASTER EGG HUNT | 04/07/2007 | $0.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$2,500.00