Amended 2014 Pre-Primary for KELLY KEISLING submitted on 01/26/2015
Beginning Balance
$8,564.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SHELBY COUNTY DEMOCRATIC WOMEN
675 SOUTH BELVEDERE MEMPHIS , TN 38104 |
12/20/2007 | $303.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEY
, GAYLE
3035 HARPETH SPRINGS DR. NASHVILLE , TN 37221 |
PER DIEM/MILEAGE | 09/29/2007 | $280.51 | |
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
PER DIEM/MILEAGE | 10/05/2007 | $460.98 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM/MILEAGE | 08/30/2007 | $406.54 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM/MILEAGE | 10/25/2007 | $355.41 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM/MILEAGE | 12/15/2007 | $273.42 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM/MILEAGE | 09/29/2007 | $340.04 | |
|
HOLIDAY INN
160 OLD HICKORY BLVD. BRENTWOOD , TN 37027 |
SPACE RENTAL FOR MEETING | 09/28/2007 | $102.57 | |
|
HOLIDAY INN
160 OLD HICKORY BLVD. BRENTWOOD , TN 37027 |
BOARD MEETING | 09/29/2007 | $1,067.34 | |
|
JOHNSON
, PATSY
179 NORTHSIDE ROAD JACKSON , TN 38305 |
PER DIEM/MILEAGE | 09/29/2007 | $413.96 | |
|
MARKUM
, MILDRED
411 FOREST GLEN CIRCLE MURFREESBORO , TN 37128 |
PRIZES | 08/30/2007 | $500.00 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
PER DIEM/MILEAGE | 09/29/2007 | $190.40 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
PER DIEM/MILEAGE | 11/24/2007 | $251.98 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
PER DIEM/MILEAGE | 12/26/2007 | $134.40 | |
|
RANOBI COMMUNICATIONS
120 MAGNOLIA DRIVE JACKSBORO , TN 37757 |
WEBSITE EXPENSES | 11/24/2007 | $1,001.25 | |
|
RUSH
, MARY ANN
870 BIBLE CHAPEL ROAD MIDWAY , TN 37809 |
PER DIEM/MILEAGE | 09/29/2007 | $260.00 | |
|
SHAWN PROMOTIONS INC.
202 LONG STREET PULASKI , TN 38478 |
BADGES FOR OFFICERS | 09/21/2007 | $246.51 | |
|
SHAWN PROMOTIONS INC.
202 LONG STREET PULASKI , TN 38478 |
DECORATIONS | 12/06/2007 | $244.66 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
PER DIEM/MILEAGE | 09/30/2007 | $303.32 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
PER DIEM/MILEAGE | 12/26/2007 | $209.61 | |
|
WHITE & ASSOCIATES INC.
18 CONRAD DRIVE JACKSON , TN 38305 |
TREASURER BOND | 08/22/2007 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,188.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,188.65
Ending Balance
ENDING BALANCE
$11,825.69
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