2008 1st Quarter for JIM KYLE submitted on 04/10/2008
Beginning Balance
$144,786.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE EQUIPT. | $21.84 |
| FOOD AND BEVERAGE | $132.75 |
| OFFICE SUPPLIES | $47.39 |
| POSTAGE | $34.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $351.29 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
OFFICE | $1,100.00 | ||
|
NASHVILLE CITY CLUB
P. O. BOX 190630 NASHVILLE , TN 37219 |
FOOD AND BEVERAGE | $728.01 | ||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
OFFICE EQUIPTMENT | $398.74 | ||
|
RAE'S DELI
501 UNION NASHVILLE , TN 37219 |
FOOD AND BEVERAGE | $158.41 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $201.26 | ||
|
STONEY RIVER
3501 WEST END AVE NASHVILLE , TN 37203 |
FOOD AND BEVERAGE | $1,500.00 | ||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1075 ROBBINS ROAD COLLINWOOD , TN 38450 |
SCHOLARSHIP CONTRIBUTION | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,173.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,173.69
Ending Balance
ENDING BALANCE
$139,612.75
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