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)
(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)
(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