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2010 4th Quarter for JAMES HART submitted on 01/18/2011

Beginning Balance

$2,172.45

Receipts

Monetary Contributions, Unitemized
$93.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLACK , DAVID
819 PLANTATION BLVD.
GALLATIN , TN 37066

Primary 09/02/2004 $300.00 $300.00
FAWNS , WILLIAM
100 DIDDLE DRIVE
HENDERSONVILLE , TN 37075

Primary 08/05/2004 $50.00 $150.00
FAWNS , WILLIAM
100 DIDDLE DRIVE
HENDERSONVILLE , TN 37075

Primary 08/02/2004 $100.00 $150.00
FRAZIER , SHARON
1386 LONG HOLLOW PIKE
GALLATIN , TN 37066

Primary 08/05/2004 $200.00 $200.00
WILLIAMS , ROBERT
400 PROFESSIONAL PARK
GOODLETTSVILLE , TN 37072

Primary 07/27/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$93.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/05/2004 $1,500.00
Self-Endorsed Primary 07/27/2004 $1,500.00
Interest Received This Reporting Period
$1.30
TOTAL RECEIPTS
$94.30

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $120.00
BANK FEES $12.00
DONATIONS $100.00
FOOD / BEVERAGE $106.44
POSTAGE $233.81
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A3 MARKETING
400 PROFESSIONAL PARK DR.
GOODLETTSVILLE , TN 37072
ADVERTISING $1,400.00
DEATON , JOSHUA
550 EAST BLEDSOE B-8
GALLATIN , TN 37066
MANAGEMENT $1,000.00
DEATON , JOSHUA
550 EAST BLEDSOE B-8
GALLATIN , TN 37066
MANAGEMENT $300.00
NEWS EXAMINER
P. O. BOX 1387
GALLATIN , TN 37066
ADVERTISING $890.00
STEAMBOAT BILL'S RESTAURANT
248 SANDERS FERRY RD.
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE $725.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$63.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$63.85

Ending Balance

ENDING BALANCE
$2,202.90


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$63,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,500.00
Self-Endorsed $0.00 $0.00 $1,500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$534.00

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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