2010 2nd Quarter for DOUGLAS HENRY submitted on 07/12/2010
Beginning Balance
$309,287.25
Receipts
Monetary Contributions, Unitemized
$2,049.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE
1225 EYE STREET, NW, SUITE 920 WASHINGTON , DC 20005 |
P | Primary | 06/26/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,449.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,449.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANNON CHAMBER BANQUET | $30.00 |
| FOOD / BEVERAGE | $63.46 |
| GAS | $71.25 |
| WILSON CO CHAMBER BANQUET | $70.00 |
| WILSON POST SUBSCRIPTION | $28.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL BLEDSOE
272 EAST MAIN ST. JONESBORO , TN 37639 |
DONATION -PORTAIT LT. GOV. | 06/18/2008 | $133.00 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
ADVERTISING | 06/18/2008 | $50.00 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
CANNON COURIER SUBSCRIPTION | 03/30/2008 | $22.00 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
CELL PHONE | 03/05/2008 | $266.80 | |
|
FIDDLER'S RESTAURANT
TOWN SQUARE SMITHVILLE , TN 37166 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 05/12/2008 | $53.12 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CAMPAIGN CONTRIBUTION | 06/26/2008 | $250.00 |
|
JOE'S PLACE
TOWN SQUARE WOODBURY , TN 37190 |
VALEDICTORIAN/SALUTATORIAN BREAKFAST | 05/02/2008 | $50.03 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 06/18/2008 | $225.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 06/04/2008 | $77.00 | |
|
MACON COUNTY CHRONICLE
P. O. BOX 409 RED BOILNG SPRINGS , TN 37150 |
SUBSCRIPTION | 06/18/2008 | $28.00 | |
|
MCCALL, II
, ALBERT
3773 BIG SPRINGS ROAD LEBANON , TN 37090 |
C | DONATION | 04/01/2008 | $1,000.00 |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
SUBSCRIPTION | $24.00 | ||
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 06/18/2008 | $45.00 | |
|
MT. JULIET HIGH SCHOOL QUARTERBACK CLUB
P O. BOX 57 MT. JULIET , TN 37122 |
AD FOR PROGRAM | 03/30/2008 | $100.00 | |
|
POSTMASTER
N. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE | 06/05/2008 | $42.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
SUBSCRIPTION | 06/18/2008 | $41.00 | |
|
TODD ANDERSON DESIGN
P. O. BOX 158598 NASHVILLE , TN 37215 |
WEB DESIGN | 03/03/2008 | $250.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/04/2008 | $108.10 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/04/2008 | $191.50 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/28/2008 | $180.42 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/05/2008 | $190.84 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/03/2008 | $174.04 | |
|
WILSON COUNTY AARP
212 SOUTH MAPLE ST. LEBANON , TN 37087 |
AD FOR NEWSLETTER | 03/30/2008 | $150.00 | |
|
WILSON COUNTY REPUBLICAN PARTY
P. O. BOX 124 MT. JULIET , TN 37121 |
DONATION | 03/26/2008 | $1,000.00 | |
|
WILSON POST
P. O. BOX 857 LEBANON , TN 37088 |
ADVERTISING | 06/18/2008 | $50.00 | |
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CAMPAIGN CONTRIBUTION | 06/26/2008 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139,684.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139,263.13
Ending Balance
ENDING BALANCE
$196,473.12
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
$2,152.70
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