2010 2nd Quarter for EDDIE BASS submitted on 07/12/2010
Beginning Balance
$14,335.27
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIDSON
, EUGENE
6071 DAVIDSON ROAD ADAMS , TN 37010 FARMER/STATE REP SELF |
08/17/2004 | $350.00 | $0.00 | ||
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
07/01/2004 | $500.00 | $0.00 | ||
|
GRAVES
, JO ANN
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
08/17/2004 | $300.00 | $0.00 | ||
|
HUNTER
, E.C.
3630 EDD ROSS ROAD CEDAR HILL , TN 37032 |
08/17/2004 | $150.00 | $0.00 | ||
|
MEGGS
, EMERSON
7242 HWY 41 NORTH ADAMS , TN 37010 RETIRED RETIRED |
08/17/2004 | $300.00 | $0.00 | ||
|
PERZICHILLI
, LISA
2121 DORRIS ROAD GREENBRIER , TN 37073 |
09/28/2004 | $280.00 | $0.00 | ||
|
SWANN
, CARL
7136 HWY 25 EAST CROSS PLAINS , TN 37049 |
08/18/2004 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,040.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,040.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HARDWARE ITEMS | $100.00 |
| OFFICE SUPPLIES | $61.49 |
| POSTAGE | $87.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711 A LANDERS NASHVILLE , TN 37211 |
PRINTING | 08/05/2004 | $180.00 | |
|
BARGAIN BROWSER
PO BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 09/29/2004 | $124.73 | |
|
DUSKY
, CHERYL
3006 MCQUISTON DRIVE GREENBRIER , TN 37073 |
POSTAGE | 07/01/2004 | $320.05 | |
|
JOHNSTON
, JOHN
800 5TH AVENUE EAST SPRINGFIELD , TN 37172 |
RENT | 08/20/2004 | $2,100.00 | |
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
SIGNS | 08/05/2004 | $589.00 | |
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
SIGNS | 09/20/2004 | $519.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
BARNES SCREEN GRAPHICS
PO BOX 290 SPRINGFIELD , TN 37172 |
$1,062.46 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,815.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,815.17
Ending Balance
ENDING BALANCE
$14,560.10
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* |
|---|---|---|---|---|---|
|
BAGGETT
, TOMMY
3718 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 |
ADVERTISING | $294.00 | $0.00 | $294.00 | |
|
BARNES SCREEN GRAPHICS
PO BOX 290 SPRINGFIELD , TN 37172 |
SIGNS | $1,645.46 | $1,062.46 | $583.00 | |
|
SNEED
, CLAY
1067 KINNEYS ROAD SPRINGFIELD , TN 37172 |
T SHIRTS | $372.56 | $0.00 | $372.56 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BAGGETT
, TOMMY
3718 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 |
ADVERTISING | $0.00 | $0.00 | $294.00 | |
|
BARNES SCREEN GRAPHICS
PO BOX 290 SPRINGFIELD , TN 37172 |
SIGNS | $0.00 | $1,062.46 | $583.00 | |
|
SNEED
, CLAY
1067 KINNEYS ROAD SPRINGFIELD , TN 37172 |
T SHIRTS | $0.00 | $0.00 | $372.56 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00