2006 3rd Quarter for ED WARREN submitted on 10/11/2006
Beginning Balance
$985.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRANKLIN
, WENDIE
1308 TEDDY'S PLACE MT. JULIET , TN 37122 |
Primary | 03/20/2004 | $200.00 | $200.00 | |
|
GRAEF
, MARTHA
PO BOX 60071 NASHVILLE , TN 37122 |
Primary | 12/20/2003 | $200.00 | $200.00 | |
|
GREEN
, CLYDE
1108 STONEWALL JACKSON COURT NASHVILLE , TN 37220 |
Primary | 07/21/2004 | $75.00 | $75.00 | |
|
GREEN
, PATRICIA
1108 STONEWALL JACKSON CT. NASHVILLE , TN 37220 |
Primary | 07/21/2004 | $75.00 | $75.00 | |
|
SPILLER
, GAIL
10105 RALEIGH LAGRANDE ROAD EADS , TN 38028 |
Primary | 06/04/2004 | $200.00 | $200.00 | |
|
SPILLER
, LARRY
10105 RALEIGH LAGRANDE ROAD EADS , TN 38028 |
Primary | 06/04/2004 | $200.00 | $200.00 | |
|
WAYYNICH
, DAVID
P.O. BOX 148058 NASHVILLE , TN 37214 |
Primary | 06/22/2004 | $200.00 | $200.00 | |
|
WOOD
, THOMAS H.
1308 TEDDY'S PLACE MT. JULIET , TN 37122 |
Primary | 07/23/2004 | $2,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,678.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GOP BANQUET TICKET | $50.00 |
| PRINTING | $32.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DARREN MORRIS AND ASSOCIATES
P.O. BOX 111568 NASHVILLE , TN 37222 |
CAMPAIGN LITERATURE | $1,004.00 | ||
|
DARREN MORRIS AND ASSOCIATES
P.O. BOX 111568 NASHVILLE , TN 37222 |
SIGNS | $3,547.00 | ||
|
MT. JULIET SENIOR CENTER
2034 NORTH MT. JULIET ROAD MT. JULIET , TN 37122 |
DONATIONS | $135.00 | ||
|
U.S. POSTMASTER
, |
POSTAGE | $1,110.00 | ||
|
WOOD
, NANCY
1308 TEDDY'S PLACE MT. JULIET , TN 37122 |
FUNDRAISER | $403.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,664.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,664.21
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRINTING UNLIMITED
15293 LEBANON ROAD OLD HICKORY , TN 37138 |
PRINTING | 07/21/2004 | $109.25 | $0.00 | $109.25 |
|
PRINTING UNLIMITED
15293 LEBANON ROAD OLD HICKORY , TN 37138 |
PRINTING | 07/15/2004 | $102.05 | $0.00 | $102.05 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRINTING UNLIMITED
15293 LEBANON ROAD OLD HICKORY , TN 37138 |
PRINTING | 07/21/2004 | $0.00 | $0.00 | $109.25 |
|
PRINTING UNLIMITED
15293 LEBANON ROAD OLD HICKORY , TN 37138 |
PRINTING | 07/15/2004 | $0.00 | $0.00 | $102.05 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00