2008 4th Quarter for JOE PITTS submitted on 01/26/2009
Beginning Balance
$25,020.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/30/2008 | $300.00 | $550.00 |
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | Primary | 06/30/2008 | $200.00 | $200.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/30/2008 | $600.00 | $900.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/30/2008 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/30/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2008 | $3,500.00 | $3,500.00 |
|
WOOD
, WALTER
P.O. BOX 887 SHELBYVILLE , TN 37162 CEO CAMBER OF COMMERCE |
Primary | 06/30/2008 | $100.00 | $100.00 |
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
$6.45
TOTAL RECEIPTS
$6.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
1101 MARKET ST. PHILADELPHIA , PA 19107 |
RECEPTION FOOD | 04/24/2008 | $180.00 | |
|
HOPKINS HALL BROADCASTING.WLIJ RADIO
P.O. BOX 7 SHELBYVILLE , TN 37162 |
ADVERTISING | 04/14/2008 | $60.00 | |
|
HOPKINS HALL BROADCASTING.WLIJ RADIO
P.O. BOX 7 SHELBYVILLE , TN 37162 |
ADVERTISING | 04/14/2008 | $100.00 | |
|
SHELBYVILLE TIMES GAZZETTE
P.O. BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 04/14/2008 | $39.20 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
AUTOMATED CALL SERVICE | 06/20/2008 | $343.29 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
$2,600.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
$275.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,010.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,010.00
Ending Balance
ENDING BALANCE
$24,016.46
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 06/30/2008 | $665.00 | $275.00 | $390.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 06/30/2008 | $0.00 | $275.00 | $390.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN SHELBYVILLE , TN 37160 |
MILEAGE | 01/14/2008 | $2,634.00 | $2,600.00 | $34.00 |
|
TN. RIGHT TO LIFE
POST OFFICE BOX 110765 NASHVILLE , TN 37222-0765 |
ADVERTISING | 01/14/2008 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00