Amended 2008 Early Mid Year Supplemental (2007) for JIM KYLE submitted on 06/06/2008
Beginning Balance
$75,037.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NANCE
, LARRY
1440 POPLAR AVENUE MEMPHIS , TN 38104 Judicial Campaign Return of Contribution Made |
General | 03/29/2007 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $41.50 |
| BANK FEES | $95.26 |
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $36.00 |
| FOOD / BEVERAGE | $248.02 |
| OFFICE EXPENSES | $43.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA ONLINE, INC.
8619 WESTWOOD CENTER DRIVE VIENNA , VA 22182 |
INTERNET ACCESS | $155.40 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , TN 30385 |
TELEPHONE | $451.96 | ||
|
BEVERAGE FACTORY
8451 MIRALANI DR. # H SAN DIEGO , CA 92126 |
OFFICE EQUIPTMENT | $268.00 | ||
|
KELLETT
, BOB
3294 POPLAR AVE. SUITE 465 MEMPHIS , TN 38112 |
CAMPAIGN WORK | $4,000.00 | ||
|
LONGHORN RESTAURANT
774 OLD HICKROY BLVD. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | $122.00 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $3,300.00 | ||
|
NASHVILLE CITY CLUB
P. O. BOX 190630 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $332.50 | ||
|
SPRINT PCS
P. O. BOX 740219 CINCINNATI , OH 45274 |
CELLULAR PHONE | $996.10 | ||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1075 ROBBINS ROAD COLLINWOOD , TN 38450 |
CONTRIBUTION | $250.00 | ||
|
THE PALM
140 FIFTH AVE. SOUTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $2,099.36 | ||
|
U. S. POSTAL SERVICE
HIGHLAND STATION MEMPHIS , TN 38122 |
POSTAGE | $199.42 | ||
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
FRAMING | $107.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,796.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,796.38
Ending Balance
ENDING BALANCE
$62,340.68
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