2008 Pre-Primary for BOB DOLL submitted on 07/31/2008
Beginning Balance
$9,987.68
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EMRICK
, MICHAEL
1229 6TH AVENUE NORTH NASHVILLE , TN 37208 ARCHITECT SELF EMPLOYED |
05/14/2008 | $120.00 | $120.00 | ||
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
04/20/2008 | $50.00 | $150.00 | ||
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
05/20/2008 | $50.00 | $150.00 | ||
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
06/20/2008 | $50.00 | $150.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
06/20/2008 | $100.00 | $300.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
05/20/2008 | $100.00 | $300.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
04/20/2008 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $96.90 |
| CREDIT CARD FEES | $35.39 |
| MERCHANT FEE | $93.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 05/21/2008 | $308.36 | |
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 04/01/2008 | $165.51 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 05/21/2008 | $951.25 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 04/29/2008 | $582.50 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 04/01/2008 | $815.00 | |
|
US POSTMASTER
BROADWAY ST NASHVILLE , TN 37205 |
POSTAGE | 05/14/2008 | $282.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,422.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,422.41
Ending Balance
ENDING BALANCE
$1,715.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ROBINSON
, ANDREW
176 KENNER AVE. NASHVILLE , TN 37204 |
$500.00 | $0.00 | $500.00 |
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