2012 Pre-General for BOBBY STEWART submitted on 10/30/2012
Beginning Balance
$10,517.85
Receipts
Monetary Contributions, Unitemized
$1,055.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAHL
, ERNEST
14614 BENSON ROAD BOW , WA 98232 |
General | 08/24/2004 | $300.00 | $300.00 | |
|
MOORE
, PEGGY
515 PARKVIEW DYERSBURG , TN 38024 |
General | 08/20/2004 | $250.00 | $250.00 | |
|
OWEN
, SCOTT
510 VIAR ROAD DYERSBURG , TN 38024 |
General | 07/30/2004 | $500.00 | $500.00 | |
|
ROBERTS
, LINDA
185 WHITE OAK DYERSBURG , TN 38024 |
General | 08/09/2004 | $200.00 | $200.00 | |
|
SCARBOROUGH
, IVY
397 SCARBOROUGH ROAD HUMBOLDT , TN 38343 |
General | 09/09/2004 | $250.00 | $250.00 | |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | 08/06/2004 | $2,000.00 | $2,110.00 |
|
WAARD
, KIERTSTIN
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
General | 09/02/2004 | $1,000.00 | $1,000.00 | |
|
WARD
, JEFF
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
General | 09/02/2004 | $1,000.00 | $1,000.00 | |
|
WARD
, SHIRLEY
1720 HIGHWAY 59 WEST COVINGTON , TN 38019 |
General | 09/06/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,805.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SUPPLIES | $44.61 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE | $1,242.11 | ||
|
CABLE ONE
416 COURT STREET DYERSBURG , TN 38024 |
CABLE/INTERNET | $199.02 | ||
|
CROCKETT COUNTY HIGH SCHOOL
2014 HIGHWAY 88 ALAMO , TN 38001 |
ADVERTISING | $125.00 | ||
|
DEARING
, NATHAN
116 SOUTH MAIN DYERSBURG , TN 38024 |
RENT | $1,723.78 | ||
|
DYERSBURG HIGH SCHOOL
125 HIGHWAY 51 BYPASS WEST DYERSBURG , TN 38024 |
ADVERTISING | $125.00 | ||
|
HALLS HIGH SCHOOL
800 WEST TIGRETT HALLS , TN 38040 |
ADVERTISING | $200.00 | ||
|
HARDIN
, LISA DIANE
1970 PEACH AVENUE, APT. H8 DYERSBURG , TN 38024 |
PAYROLL | $2,216.46 | ||
|
PROFORMA
P. O. BOX 640814 CINCINNATI , OH 45264 |
ADVERTISING | $524.71 | ||
|
ROTARY CLUB OF RIPLEY
, TN |
ADVERTISING | $250.00 | ||
|
SADLER
, ELIZABETH NICOLE
232 WEST MAIN STREET HALLS , TN 38040 |
PAYROLL | $678.18 | ||
|
TILLY
, NATHAN DANIEL
412 EDWARDS STREET NEWBERN , TN 38040 |
PAYROLL | $1,145.66 | ||
|
U. S. POSTAL SERVICE
, |
POSTAGE | $1,971.00 | ||
|
WASL
35 RADIO ROAD DYERSBURG , TN 38024 |
ADVERTISING | $350.00 | ||
|
WCTA
114 SOUTH JOHNSON STREET ALAMO , TN 38001 |
ADVERTISING | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,544.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,544.55
Ending Balance
ENDING BALANCE
$3,778.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,375.00 | $0.00 | $3,375.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | PRINTING | 09/08/2004 | $110.00 | $2,110.00 |
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