Amended 2012 3rd Quarter for JEREMY DURHAM submitted on 10/14/2012
Beginning Balance
$44,175.70
Receipts
Monetary Contributions, Unitemized
$2,836.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNHART
, BOBBYE
1710 RIVERVIEW DRIVE MURFREESBORO , TN 37129 GIFT SHOP DIRECTOR MIDDLE TENNESSEE MEDICAL CENTER |
Primary | 05/01/2008 | $150.00 | $150.00 | |
|
BRAGG
, NANCY
2814 REGENCY PARK DRIVE MURFREESBORO , TN 37129 ASSISTANT TO DEAN MIDDLE TENNESSEE STATE UNIVERSITY |
Primary | 05/19/2008 | $250.00 | $250.00 | |
|
CLICK
, RICKY D.
1044 BROOKFIELD ROAD, SUITE 101 MEMPHIS , TN 38119 ATTORNEY SELF |
Primary | 06/27/2008 | $150.00 | $150.00 | |
|
DEMPSEY
, PERCY E. III
630 SOUTH CHURCH STREET, SUITE 300 MURFREESBORO , TN 37130 ACCOUNTANT SELF |
Primary | 05/08/2008 | $500.00 | $500.00 | |
|
FLOYD
, JOHN D.
275 ROBERT ROSE DRIVE MURFREESBORO , TN 37129 REAL ESTATE DEVELOPER SELF |
Primary | 05/08/2008 | $1,000.00 | $1,000.00 | |
|
LEWIS
, CHARLES W. JR.
411 FALCON DRIVE MURFREESBORO , TN 37130 BANKER FIRST BANK |
Primary | 05/19/2008 | $150.00 | $150.00 | |
|
MCGANNON
, SUSAN
3002 BOWERS LANE MURFREESBORO , TN 37129 ATTORNEY CITY OF MURFREESBORO |
Primary | 05/19/2008 | $250.00 | $250.00 | |
|
NICHOLS
, RONNIE
2703 EAST MAIN STREET MURFREESBORO , TN 37127 BUILDER SELF |
Primary | 05/01/2008 | $500.00 | $500.00 | |
|
NOBLES
, KATHY
1447 AVELLINO CIRCLE MURFREESBORO , TN 37130 REAL ESTATE MANAGEMENT OAKLAND PROPERTIES |
Primary | 05/19/2008 | $500.00 | $500.00 | |
|
PATRICK
, JANICE
1607 GLENHAVEN DRIVE MURFREESBORO , TN 37130 RETIRED |
Primary | 05/19/2008 | $1,000.00 | $1,000.00 | |
|
SMITH
, DOW
115 WOODLAND DRIVE SMYRNA , TN 37167 BUILDER SELF |
Primary | 06/18/2008 | $250.00 | $250.00 | |
|
SMITH
, JERRY
1040 ST. ANDREWS PLACE NASHVILLE , TN 37204 ATTORNEY STATE OF TENNESSEE |
Primary | 05/19/2008 | $250.00 | $250.00 | |
|
TRAIL
, SANDRA
107 NORTH MAPLE STREET MURFREESBORO , TN 37130 ATTORNEY SELF |
Primary | 04/08/2008 | $1,000.00 | $1,000.00 | |
|
WALDRON
, DAVID V.
5260 MURFREESBORO ROAD LAVERGNE , TN 37086 BUILDER-DEVELOPER WALDRON ENTERPRISES, LLC |
Primary | 06/03/2008 | $1,000.00 | $1,000.00 | |
|
WALDRON
, R. STEVEN
202 WEST MAIN STREET MURFREESBORO , TN 37130 ATTORNEY SELF |
Primary | 05/08/2008 | $150.00 | $150.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/27/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,686.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,686.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $76.72 |
| PRINTING | $71.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
SIGNS | 06/13/2008 | $1,212.68 | |
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 05/08/2008 | $327.75 | |
|
COPYMATTE PRINTING, INC.
121 NW BROAD STREET MURFREESBORO , TN 37130 |
PRINTING | 06/26/2008 | $155.85 | |
|
COPYMATTE PRINTING, INC.
121 NW BROAD STREET MURFREESBORO , TN 37130 |
PRINTING | 05/01/2008 | $934.52 | |
|
SCREEN ART
502 SUNSET AVENUE MURFREESBORO , TN 37129 |
PRINTING | 06/23/2008 | $2,774.48 | |
|
SCREEN ART
502 SUNSET AVENUE MURFREESBORO , TN 37129 |
ADVERTISING | 06/13/2008 | $361.63 | |
|
THE MURFREESBORO POST
630 BROADMOR, SUITE 120 MURFREESBORO , TN 37129 |
ADVERTISING | 06/18/2008 | $400.00 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
PRINTING | 06/05/2008 | $164.01 | |
|
THE VERY IDEA
626 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
SIGNS | 05/19/2008 | $172.86 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 06/24/2007 | $672.37 | |
|
U.S. POST OFFICE
SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
POSTAGE | 04/29/2008 | $410.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,750.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,750.19
Ending Balance
ENDING BALANCE
$25,111.52
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HAWKINS
, DAVE
49 LINDSLEY AVENUE NASHVILLE , TN 37210 PHOTOGRAPHER SELF |
Primary | Photography services | 06/01/2008 | $900.00 | $900.00 | |
|
TRAIL
, SANDRA
107 NORTH MAPLE STREET MURFREESBORO , TN 37130 ATTORNEY SELF |
General | Food-Beverages | 05/19/2008 | $324.30 | $324.30 |
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