2008 2nd Quarter for ERIC WATSON submitted on 07/03/2008
Beginning Balance
$2,630.82
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| CAMPAIGN GIVEAWAY ITEMS | $42.00 |
| Campaign Website | $35.85 |
| POSTAGE | $42.00 |
| PROFESSIONAL SERVICES | $80.00 |
| TELEPHONE | $74.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARGO ENVELOPE
21ST STREET LIC , NY 11101 |
CAMPAIGN LETTERS | 06/17/2008 | $141.67 | |
|
CHARTER INTERNET
APD 40 BYPASS CLEVELAND , TN 37311 |
TELEPHONE | 06/06/2008 | $129.99 | |
|
HOPEWELL SCHOOL
100 FREEWILL RD CLEVELAND , TN 37311 |
DONATION | 04/05/2008 | $105.00 | |
|
NORTHWEST AIRLINES
NASHVILLE AIRPORT NASHVILLE , TN 37217 |
FLIGHT TO RNC CONVENTION | 06/30/2008 | $562.00 | |
|
TENNESSEE REPUBLICAN PARTY
2645 WETS END NASHVILLE , TN 37217 |
RNC FEE | 06/06/2008 | $200.00 | |
|
TRIPLE AAA FOOTBALL CAMP
585 DOOLEY ST. CLEVELAND , TN 37311 |
DONATION | 05/30/2008 | $250.00 | |
|
WHITESTONE PROPERTIES
2189 APD 40 CLEVELAND , TN 37311 |
CAMPAIGN HEADQUATERS | 06/10/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,912.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,912.91
Ending Balance
ENDING BALANCE
$817.91
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