2012 1st Quarter for JOE PITTS submitted on 04/09/2012
Beginning Balance
$30,997.49
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 |
|---|---|
| CONTRIBUTION | $250.00 |
| CONTRIBUTION TO NEIGHBORHOOD FESTIVAL EVENT | $100.00 |
| CampaignContribution | $100.00 |
| DELIVERY EXPENSE | $37.47 |
| GRAPHIC DESIGN SERVICE | $49.39 |
| LUNCHEON/DINNER MEETING | $90.00 |
| MEMBERSHIP DUES | $140.00 |
| OFFICE SUPPLIES | $110.16 |
| PRAYER BREAKFAST TICKET | $35.00 |
| SECRETARIAL SERVICES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CABLE
P. O. BOX 23148 NASHVILLE , TN 37202 |
MEMBERSHIP DUES, CONTRIBUTION, & LUNCHEON | 06/30/2008 | $425.00 | |
|
COMMITTEE TO ELECT WILLIAM MASON
4423 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
CampaignContribution | 06/02/2008 | $200.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIP DUES, TICKETS FOR FUNDRAISER | 06/28/2008 | $190.00 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
CONTRIBUTION | 04/02/2008 | $460.00 | |
|
NOBEL/WOMEN
P.O. BOX 7217 DENVER , CO 80207-1217 |
MEMBERSHIP DUES | 04/02/2008 | $150.00 | |
|
OBAMA FOR PRESIDENT
1940 AIR LANE DRIVE, STE. 101 NASHVILLE , TN 37210 |
CampaignContribution | 05/15/2008 | $500.00 | |
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121-9554 |
WIRELESS PHONE SERVICE | 06/30/2008 | $125.38 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER NASHVILLE , TN 37221 |
ROBO CALLS | 04/25/2008 | $265.32 | |
|
TN GENERAL ASSEMBLY, CAPITOL PRINT SHOP
ROOM 19 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
PRINTING & MAILING | 06/30/2008 | $1,750.39 | |
|
TSU FOUNDATION
3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542 NASHVILLE , TN 37209-1561 |
CONTRIBUTION-WOMEN CENTER & TICKETS | 6/28/2008 | $268.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 02/28/2008 | $166.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$1,121.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,655.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,655.00
Ending Balance
ENDING BALANCE
$27,342.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$1,121.00 | $1,121.00 | $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