2010 Pre-General for SHEILA BUTT submitted on 10/26/2010
Beginning Balance
$50,656.00
Receipts
Monetary Contributions, Unitemized
$429.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, JENNIE MAE
1925 MEMORIAL BLVD., APT. 101 MURFREESBORO , TN 37129 Retired Homemaker \& Mother |
General | 09/09/2004 | $300.00 | $300.00 | |
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | General | 08/16/2004 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/14/2004 | $3,000.00 | $3,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 07/30/2004 | $300.00 | $300.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/05/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/17/2004 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/24/2004 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/27/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/30/2004 | $300.00 | $300.00 |
|
THOMAS
, RON
P.. BOX 1010 SHELBYVILLE , TN 37162-1010 |
General | 08/27/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,129.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,629.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUNDRAISER | $889.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & P PRINTERS
222 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
PRINTING | $182.19 | ||
|
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | $265.92 | ||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | $709.11 | ||
|
TAYLOR
, BILLY
3521 OLD SOUTH ROAD MURFREESBORO , TN 37128 |
BAND FOR EVENT | $300.00 | ||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | $546.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,284.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,284.01
Ending Balance
ENDING BALANCE
$13,000.99
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
$19,169.74
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