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Amended 2008 Early Mid Year Supplemental (2007) for DOLORES GRESHAM submitted on 03/16/2009

Beginning Balance

$20,272.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$104.72
TOTAL RECEIPTS
$104.72

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $12.95
DUES / SUBSCRIPTIONS $154.95
POSTAGE $87.00
PRINTING $27.31
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEC
1129 20TH ST. N.W.
WASHINGTON , DC 20036
DUES / SUBSCRIPTIONS 02/16/2007 $100.00
BOLIVAR BULLETIN TIMES
PO BOX 152
BOLIVAR , TN 38008
ADVERTISING 04/06/2007 $450.00
COVINGTON LEADER
P O BOX 529
COVINGTON , TN 38019
ADVERTISING 06/15/2007 $578.00
FAYETTE COUNTY REVIEW
PO BOX 39
SOMERVILLE , TN 38068
ADVERTISING 03/27/2007 $280.50
FAYETTE FALCON
PO BOX 39
SOMERVILLE , TN 38068
ADVERTISING 04/27/2007 $448.00
WKBL - AM
101 WKBL DRIVE
COVINGTON , TN 38019
ADVERTISING 06/15/2007 $295.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 04/06/2007 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,633.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,633.71

Ending Balance

ENDING BALANCE
$17,743.01


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$15,194.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,294.00 $0.00 $1,294.00
Self-Endorsed $1,756.00 $0.00 $1,756.00
Self-Endorsed $12,144.00 $0.00 $12,144.00

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

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