Amended 2008 4th Quarter for RICK WOMICK submitted on 02/06/2010
Beginning Balance
$13,326.28
Receipts
Monetary Contributions, Unitemized
$305.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/04/2007 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/02/2007 | $350.00 | $350.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 11/30/2007 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/17/2007 | $250.00 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/21/2007 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,655.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,291.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $451.96 |
| DUES / SUBSCRIPTIONS | $195.00 |
| FOOD / BEVERAGE | $139.10 |
| GAS | $542.61 |
| TN Rep Cacus | $100.00 |
| laundry | $38.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | DONATION FOR MAYOR RACE | 08/13/2007 | $1,500.00 |
|
CRIDER
, CHRIS
5053 STINSON ST MILAN , TN 38358 |
MILEAGE | 01/02/2008 | $145.02 | |
|
CRIDER
, CHRIS
5053 STINSON ST MILAN , TN 38358 |
MILEAGE | 08/23/2007 | $319.51 | |
|
FRIENDS OF FRED THOMPSON
P.O. BOX 1025 MERRIFIELD , VA 22116 |
CONTRIBUTION | 11/20/2007 | $101.00 | |
|
MILAN CHAMBER OF COMMERCE
1061 S. MAIN ST. MILAN , TN 38358 |
DUES / SUBSCRIPTIONS | 07/19/2007 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,617.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,617.85
Ending Balance
ENDING BALANCE
$0.00
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