Amended 2012 Pre-General for ROBERT DUVALL submitted on 11/19/2012
Beginning Balance
$26,309.07
Receipts
Monetary Contributions, Unitemized
$2,644.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHATTANOOGA GAS PAC
P.O. BOX 4569 ATLANTA , GA 30302-4569 |
P | Primary | 06/23/2008 | $102.80 | $102.80 |
|
HOLDEN
, JOHN
P.O. BOX 1055 CLEVELAND , TN 37864-1055 CEO Pioneer Credit |
Primary | 06/30/2008 | $500.00 | $500.00 | |
|
SMITH
, GENE
2212 AVANTI LANE BIRMINGHAM , AL 35226 ACCOUNTANT FIRST SOUTHERN SERVICES |
Primary | 06/17/2008 | $250.00 | $250.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 06/30/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,469.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,469.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN DONATION | $100.00 |
| DONATION | $100.00 |
| POSTAGE | $15.45 |
| POSTAGE | $8.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AD VISION INC.
345 WILLOW CREEK COVE CLEVELAND , TN 37323 |
PRINTING | 04/28/2008 | $600.00 | |
|
AT YOUR SERVICE
1804 GEORGETOWN ROAD, NW CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 04/15/2008 | $132.00 | |
|
BIG LOTS
825 25TH STREET CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 06/28/2008 | $130.00 | |
|
BRADLEY NEWS WEEKLY
P.O. BOX 4602 CLEVELAND , TN 37311 |
ADVERTISING | 06/16/2008 | $800.00 | |
|
CINGULAR SALES
225 OCOEE CROSSING NW CLEVELAND , TN 37312 |
Cell Phone | 06/28/2008 | $140.00 | |
|
CINGULAR SALES
225 OCOEE CROSSING NW CLEVELAND , TN 37312 |
Cell Phone | 06/28/2008 | $218.49 | |
|
CLEVELAND 100
100 CHURCH STREET NW CLEVELAND , TN 37311 |
DONATION | 05/21/2008 | $250.00 | |
|
COOPER'S HOMETOWN SPORTS
201 KEITH STREET SW SUITE 19 CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 04/18/2008 | $219.00 | |
|
HOPEWELL ELEMENTARY SCHOOL
37353 GEORGETOWN PIKE CLEVELAND , TN 37312 |
DONATION | 04/05/2008 | $250.00 | |
|
MOUNT OLIVE FREEDOM CELEBRATION
3522 HARRISON PIKE CLEVELAND , TN 37311 |
DONATION | 06/28/2008 | $500.00 | |
|
ROTARY FOUNDATION
PO BOX 2561 CLEVELAND , TN 37320 |
DONATIONS | 05/27/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,627.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,627.47
Ending Balance
ENDING BALANCE
$24,150.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,985.00
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