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2008 2nd Quarter for JIMMY (JIM) MELTON submitted on 07/09/2008

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$410.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$410.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 05/27/2008 $909.00
Self-Endorsed Primary 06/05/2008 $2,395.72
Self-Endorsed Primary 05/13/2008 $1,520.04
Self-Endorsed Primary 04/07/2008 $1,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,234.76

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $24.95
POSTAGE $41.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLOUNT TODAY
PO BOX 59038
KNOXVILLE , TN 37950-9038
ADVERTISING 06/24/2008 $275.00
BLOUNT TODAY
PO BOX 59038
KNOXVILLE , TN 37950-9038
ADVERTISING 05/08/2008 $165.00
BURNS PRINTING, INC
PO BOX 52730
KNOXVILLE , TN 37950-2730
ADVERTISING 06/05/2008 $2,395.72
OFFICE DEPOT
727 BRENDA DR
ALCOA , TN 37701
PRINTING 05/09/2008 $107.07
OFFICE DEPOT
727 BRENDA DR
ALCOA , TN 37701
PRINTING 05/04/2008 $196.85
OFFICE DEPOT
727 BRENDA DR
ALCOA , TN 37701
OFFICE SUPPLIES 05/01/2008 $54.04
OFFICE DEPOT
727 BRENDA DR
ALCOA , TN 37701
OFFICE SUPPLIES 04/10/2008 $54.71
POLI GRAPHICS
340 BROADWAY AVE
ST. PAUL PARK , MN 55071
YARD SIGN 05/27/2008 $909.00
PRO SIGN SHOP
2355 SIX MILE RD
MARYVILLE , TN 37803
LARGE SIGNS 06/14/2008 $284.05
PRO SIGN SHOP
2355 SIX MILE RD
MARYVILLE , TN 37803
LARGE SIGNS 05/07/2008 $115.26
RED ROOF INN
510 CLARIDGE DRIVE
NASHVILLE , TN 37214
TRAVEL 05/04/2008 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,747.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,747.65

Ending Balance

ENDING BALANCE
$1,487.11


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,824.76
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $909.00
Self-Endorsed $0.00 $0.00 $2,395.72
Self-Endorsed $0.00 $0.00 $1,520.04
Self-Endorsed $0.00 $0.00 $1,000.00

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

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