Amended 2010 Pre-Primary for STEVEN TURNER submitted on 07/30/2010
Beginning Balance
$16,419.16
Receipts
Monetary Contributions, Unitemized
$825.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, ROBERT
PO BOX 296 SPARTA , TN 38583 President Robert W. Agee, Inc. |
05/30/2008 | $1,000.00 | $1,000.00 | ||
|
EDWARDS
, JONATHAN
11 EDWARDS DR. LAWRENCEBURG , TN 38464 President Edwards Oil Company |
05/07/2008 | $250.00 | $250.00 | ||
|
KIMBRO
, HARLON
900 20TH AVE. S NASHVILLE , TN 37212 PRESIDENT KIMBRO OIL COMPANY |
06/13/2008 | $250.00 | $250.00 | ||
|
KIMBRO
, WILLIAM
231 JONES PKWY BRENTWOOD , TN 37027 PRESIDENT TRI-STAR ENERGY |
06/13/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $8.40 |
| merchant card fee | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 06/12/2008 | $300.00 |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 06/05/2008 | $500.00 |
|
LITZ
, JOHN
2100 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 05/27/2008 | $500.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 06/19/2008 | $500.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/27/2008 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/05/2008 | $500.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 06/16/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,189.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,189.63
Ending Balance
ENDING BALANCE
$9,404.53
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