Amended 2012 4th Quarter for FERRELL HAILE submitted on 02/16/2013
Beginning Balance
$55,317.96
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD HERMITAGE , TN 37076 Deputy Register Davidson Co. Register of Deeds |
06/17/2008 | $250.00 | $250.00 | ||
|
CRAWFORD
, NANCY KING
1929 21ST AVENUE SOUTH NASHVILLE , TN 37212 Attorney Nancy King Crawford Attorney |
04/08/2008 | $250.00 | $250.00 | ||
|
DOBBS
, ANGELITA
PO BOX 330862 NASHVILLE , TN 37203 |
06/17/2008 | $100.00 | $100.00 | ||
|
DOYLE
, CORBETTE
9579 LIBERTY CHURCH RD BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
06/17/2008 | $100.00 | $100.00 | ||
|
GARRETT
, BILL
2700 AMSOUTH CENTER NASHVILLE , TN 37238 REGISTER OF DEEDS DAVIDSON CO. REGISTER OF DEEDS |
06/17/2008 | $100.00 | $100.00 | ||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 State Senator State of Tennessee |
04/08/2008 | $100.00 | $100.00 | ||
|
HOWELL
, SHERRY WINN
1154 TRAVELERS RIDGE DR NASHVILLE , TN 37220 COMMUNITY VOLUNTEER RETIRED |
04/08/2008 | $1,000.00 | $1,000.00 | ||
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 State Senator State of Tennessee |
04/08/2008 | $100.00 | $100.00 | ||
|
ROLANDO
, MARY
206 JACKSON BLVD NASHVILLE , TN 37205 Policy Analyst Governor's Office of Chilfrens Care Coordination |
06/17/2008 | $100.00 | $100.00 | ||
|
TOLER
, PARKER
5613 CLOVERMEADE DR. BRENTWOOD , TN 37027 COUNCIL MEMBER METRO COUNCIL |
06/17/2008 | $70.00 | $170.00 | ||
|
TOLER
, PARKER
5613 CLOVERMEADE DR. BRENTWOOD , TN 37027 COUNCIL MEMBER METRO COUNCIL |
06/17/2008 | $100.00 | $170.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,572.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,572.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| HANDICAP RAMP | $50.00 |
| OFFICE SUPPLIES | $65.54 |
| PARKING ATTENDANT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/19/2008 | $33.01 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/19/2008 | $33.99 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/18/2008 | $33.25 | |
|
GENTRY FOR SCHOOL BOARD
, SHARON
PO BOX 281917 NASHVILLE , TN 37228 |
CONTRIBUTION | 06/26/2008 | $500.00 | |
|
LIMBIRD FOR SCHOOL BOARD
, LEE
PO 50411 NASHVILLE , TN 37205 |
CONTRIBUTION | 06/26/2008 | $1,000.00 | |
|
SIGNS FIRST
4516 HARDING RD NASHVILLE , TN 37205 |
SIGNS | 04/04/2008 | $228.11 | |
|
THE FOOD COMPANY
2211 BANDYWOOD DR NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 04/07/2008 | $1,774.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,580.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,580.89
Ending Balance
ENDING BALANCE
$50,309.32
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
$800.00
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
$120.00