Amended 2012 3rd Quarter for SANDY NORRIS SMITH submitted on 07/25/2013
Beginning Balance
($125.49)
Receipts
Monetary Contributions, Unitemized
$755.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCHRON
, DORIT V.
1175 JUSTICE ROAD ASHLAND CITY , TN 37015 |
General | 08/05/2004 | $1,000.00 | $1,000.00 | |
|
COLE, JR.
, NOVICE J.
P. O. BOX 607 KINGSTON SPRINGS , TN 37015 |
General | 08/09/2004 | $1,000.00 | $1,000.00 | |
|
FAULKNER
, JOHN
1435 BUTTERWORTH RD. KINGSTON SPRINGS , TN 37082 |
General | 08/10/2004 | $1,000.00 | $1,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | Primary | 08/10/2004 | $500.00 | $500.00 |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
General | 08/10/2004 | $200.00 | $200.00 | |
|
PARKS
, MITCHELL S.
4101 WEST HAMILTON ROAD NASHVILLE , TN 37218 |
General | 08/20/2004 | $200.00 | $200.00 | |
|
PERRY
, ROBERT
P. O. BOX 82 ASHLAND CITY , TN 37015 |
General | 08/10/2004 | $500.00 | $500.00 | |
|
SCOTT
, BECKY
272 CEMETERY ROAD KINGSTON SPRINGS , TN 37082 |
General | 08/10/2004 | $500.00 | $500.00 | |
|
SCOTT
, GARY
272 CEMETERY ROAD KINGSTON SPRINGS , TN 37082 |
General | 08/10/2004 | $500.00 | $610.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/10/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 09/01/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $750.00 | $750.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 09/07/2004 | $1,000.00 | $1,000.00 |
|
WEST
, JENNY
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 |
Primary | 08/03/2004 | $1,000.00 | $1,000.00 | |
|
WILIAMS
, BILL T.
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
General | 08/25/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$880.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$880.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $225.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | $1,146.03 | ||
|
ASHLAND CITY TIMES
202-A NO. MAIN ST. ASHLAND CITY , TN 37015 |
ADVERTISING | $1,240.06 | ||
|
CAMPBELL
, TONY
282 WOODLAND COURT KINGSTON SPRINGS , TN 37082 |
REIMBURSEMENT | $376.41 | ||
|
CHARTER COMMUNICATIONS
P. O. BOX 9001934 LOUISVILLE , KY 40290 |
INTERNET SERVICE | $142.82 | ||
|
EVEREADY PRINTING & ADVERTISING
1817 BROADWAY NASHVILLE , TN 37203 |
PRINTING | $2,003.65 | ||
|
GRASSHAM
, ASHLEY
762 BALTHROP ROAD PLEASANT VIEW , TN 37146 |
REIMBURSEMENT | $374.52 | ||
|
HALF-TIME PRODUCTS
P. O. BOX 2051 ARLINGTON , TX 76004 |
ADVERTISING | $1,700.00 | ||
|
HARPETH ATHLETICS
207 HARPETH VIEW TR. KINGSTON SPRINGS , TN 37082 |
ADVERTISING | $125.00 | ||
|
MAXEY
, MATTHEW
2122 HIGHWAY 12 NORTH ASHLAND CITY , TN 37015 |
SALARY/MILEAGE | $4,408.06 | ||
|
MID SOUTH SIGNS
309 NORTH MAIN STREET ASHLAND CITY , TN 37015 |
PRINTING | $474.12 | ||
|
POSTMASTER
102 NORTH VINE STREET ASHLAND CITY , TN 37015 |
POSTAGE | $372.75 | ||
|
PRIME TRUST BANK, AGENT FOR IRS
310 SOUTH MAIN STREET ASHLAND CITY , TN 37015 |
PAYROLL TAX | $662.86 | ||
|
SMITH
, PATRICK
115 GLORIA CIRCLE ASHLAND CITY , TN 37015 |
REIMBURSEMENT | $250.00 | ||
|
SOUTH CHEATHAM ADVOCATE
P. O. BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | $1,191.88 | ||
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$533.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$533.00
Ending Balance
ENDING BALANCE
$221.51
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRIME TRUST BANK, AGENT FOR IRS
310 SOUTH MAIN STREET ASHLAND CITY , TN 37015 |
PAYROLL TAX | $301.25 | $0.00 | $301.25 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00