Amended 2010 3rd Quarter for JUDY BARKER submitted on 10/26/2010
Beginning Balance
$60,995.21
Receipts
Monetary Contributions, Unitemized
$1,159.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CANTRELL
, JONATHAN
8735 EUREKA RD CHARLESTON , TN 37310 |
Primary | 01/12/2004 | $150.00 | $150.00 | |
|
CARD
, BOB
NORTH OCOEE ST CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2004 | $300.00 | $300.00 |
|
EPPERSON
, GRAY
OCOEE STREET CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $500.00 | $500.00 | |
|
GILBERT
, SHARON
875 WILDWOOD CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
HOLDEN
, JOHN
PO BOX 1055 CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $500.00 | $500.00 | |
|
HUMBRED
, PAUL
385 WESTVIEW DR CLEVELAND , TN 37312 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
MAY
, BILL
MOUSE CREEK RD CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
MCCORD
, PAUL
3275 CHESTNUT CIRCLE NW CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
MCCOY
, RANDY
9817 HWY. 58 OOLTEWAH , TN 37363 |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
MCKENZIE
, LAMAR
915 25TH STREET CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
MULLIN
, CHRIS
2301 NORTH OCOEE ST CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/12/2004 | $200.00 | $200.00 |
|
PETERSON
, WALTER
139 BENT TREE DR CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $150.00 | $150.00 | |
|
SMITH
, MARK
PO BOX 2126 CLEVELAND , TN 37320 |
Primary | 01/12/2004 | $125.00 | $125.00 | |
|
STEWART
, LEE
2213 JOY STREET CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $500.00 | $500.00 | |
|
TARVER
, HOLLY
598 JENKINS CLEVELAND , TN 37312 |
Primary | 01/12/2004 | $175.00 | $175.00 | |
|
TARVER
, ROSS
598 JENKINS CLEVELAND , TN 37312 |
Primary | 01/12/2004 | $175.00 | $175.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
THOMPSON
, LINDA
P. O. BXO 5449 CLEVELAND , TN 37311 |
Primary | 01/12/2004 | $500.00 | $500.00 | |
|
TURNER
, FAY
3639 SOURWOOD TR CLEVELAND , TN 37312 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
WENDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
511 UNION STREET NASHVILLE , TN 37219 |
Primary | 01/12/2004 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,769.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,769.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
| CONTRIBUTION | $400.00 |
| FRAMING | $80.00 |
| POSTAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY CENTRAL HIGH SCHOOL
S LEE HWY CLEVELAND , TN 37311 |
ADVERTISING | $200.00 | ||
|
WALV
HOLIDAY INN DR CLEVELAND , TN 37311 |
ADVERTISING | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,672.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,672.57
Ending Balance
ENDING BALANCE
$75,091.64
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
$5,627.48
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