Amended 4th Quarter for WEST TENN. ABC submitted on 04/09/2010
Beginning Balance
$11,241.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, DONALD
111 KIMBERLY DRIVE DICKSON , TN 37055 owner property place |
04/25/2007 | $250.00 | |
|
BYRD
, WENDALL
4955 HWY 70 WEST DICKSON , TN 37055 owner plant ranch |
04/25/2007 | $250.00 | |
|
COLLINS
, CLYDE
PO BOX 175 BURNS , TN 37029 physican horizon medical center |
04/25/2007 | $250.00 | |
|
JOYCE
, BILL
PO BOX 206 BURNS , TN 37029 partner middle tn lumber |
04/25/2007 | $250.00 | |
|
LITTLETON
, J.D.
4445 HWY 70 WEST DICKSON , TN 37055 retired retired |
04/25/2007 | $250.00 | |
|
LITTLETON
, MARY
4375 HWY 70 WEST DICKSON , TN 37055 owner littleton trucking |
04/25/2007 | $250.00 | |
|
MARVIN
, TOMMY
1031 HIGHLAND DRIVE DICKSON , TN 37055 funeral director taylor funeral home |
04/25/2007 | $150.00 | |
|
MCCORD
, PAULA
9028 MEADOWLAWN DRIVE BRENTWOOD , TN 37027 owner McCord Crane Company |
04/25/2007 | $250.00 | |
|
PETTY
, MIKE
120 TANGLEWOOD DR DICKSON , TN 37055 co-owner Group Insurance of TN |
04/25/2007 | $250.00 | |
|
PRIEBEL
, SHEILA
4072 HWY 47 EAST WHITE BLUFF , TN 37187 retired retired |
04/25/2007 | $250.00 | |
|
PRUETT
, KERRY
318 COLLEGE ST DICKSON , TN 37055 owner pruett electric |
04/25/2007 | $250.00 | |
|
WATSON
, STEVE
910 HWY 70 EAST DICKSON , TN 37055 owner watson rental |
04/25/2007 | $250.00 | |
|
WOODALL
, THOMAS
306 MURRELL ST. DICKSON , TN 37055 judge self |
04/25/2007 | $250.00 | |
|
WOODARD
, CHARLES
PO BOX 121 WHITE BLUFF , TN 37187 owner Charles Woodard Associates |
04/25/2007 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$434.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$434.16
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $9.07 |
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARLEY REPUBLICAN GROUP
PO BOX 766 DICKSON , TN 37056 |
RENT | 02/06/2007 | $1,200.00 | ||||
|
KINGS COURT
1695 HWY 96 BURNS , TN 37029 |
FUNDRAISER | 04/25/2007 | $659.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,450.00
Ending Balance
ENDING BALANCE
$10,225.23
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