2008 2nd Quarter for RANDY RINKS submitted on 07/03/2008
Beginning Balance
$50,528.13
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 |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $311.00 |
| FLOWERS | $38.25 |
| GAS | $207.81 |
| MEMORIALS | $66.92 |
| POSTAGE | $82.00 |
| PROFESSIONAL SERVICES | $29.85 |
| TELEPHONE | $79.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMIC AWARDS BANQUET
BOARD OF EDUCATION PARSONS , TN 38363 |
DONATIONS | $150.00 | ||
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | $118.39 | ||
|
AT AND T
PO BOX 9001309 LOUISVILLE , KY 40290 |
TELEPHONE | $860.69 | ||
|
COUSER'S
3754 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | $150.00 | ||
|
EXXON
5959 LAS COLINAS BLVD IRVING , TX 75039 |
GAS | $356.27 | ||
|
FRIENDS OF KAREN CAMPER
153 LORRAINE DRIVE MEMPHIS , TN 38109 |
DONATIONS | $500.00 | ||
|
FRONTIER AIRLINES
PO BOX 17304 DENVER , CO 80217 |
TRAVEL | $305.88 | ||
|
HARDIN COUNTY BANK
PO BOX 940 SAVANNAH , TN 38372 |
DONATIONS | $540.00 | ||
|
JIMMY KELLY'S
217 LOUISE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | $211.30 | ||
|
KROGER FUEL
775 PICKWICK STREET SAVANNAH , TN 38372 |
GAS | $133.65 | ||
|
MAPCO EXPRESS
7102 COMMERCE WAY BRENTWOOD , TN 37027 |
GAS | $111.62 | ||
|
RURAL WEST TENNESSEE CAUCUS
FRONT STREET JACKSON , TN 38301 |
DONATIONS | $200.00 | ||
|
RUTLEDGE HIGH SCHOOL
140 PIONEER DRIVE RUTLEDGE , TN 37861 |
DONATIONS | $200.00 | ||
|
SAVANNAH PUBLISHING CO
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | $190.00 | ||
|
SHELL OIL
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $155.72 | ||
|
TENNESSEE PERFORMING ARTS
505 DEADRICK STREET NASHVILLE , TN 37243 |
DONATIONS | $135.00 | ||
|
WYDL
102 D NORTH CASS STREET CORINTH , MS 38834 |
ADVERTISING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,434.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,434.30
Ending Balance
ENDING BALANCE
$45,093.83
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