2010 4th Quarter for STEVE HALL submitted on 01/25/2011
Beginning Balance
$22,353.59
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. NO. 13304 FRANKLIN , TN 37067 Manager Bridgestone-Firestone |
Primary | 08/15/2004 | $1,000.00 | $1,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 08/16/2004 | $200.00 | $200.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | Primary | 08/16/2004 | $500.00 | $500.00 |
|
CASADA
, GLEN
5056 WILSON PIKE ARRINGTON , TN 37014 |
Primary | 08/15/2004 | $500.00 | $500.00 | |
|
CHEATHAM COUNTY REPUBLICAN WOMEN
215 WOODLANDS DR. KINGSTON SPRINGS , TN 37082 |
Primary | 09/04/2004 | $400.00 | $400.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/04/2004 | $300.00 | $300.00 |
|
KIDWELL
, KAREN
1755 CHARITY DR. BRENTWOOD , TN 37027 |
Primary | 08/16/2004 | $500.00 | $500.00 | |
|
KROEGER
, STEVE
6231 MILLBROOK RD. BRENTWOOD , TN 37027 |
Primary | 08/15/2004 | $250.00 | $250.00 | |
|
MCCORD
, PAULA
9028 MEADOWLAWN DR. BRENTWOOD , TN 37027 |
Primary | 08/15/2004 | $500.00 | $750.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 09/04/2004 | $500.00 | $500.00 |
|
REGULI
, CONNIE
8015 WIKLE RD. EAST BRENTWOOD , TN 37027 |
Primary | 08/16/2004 | $200.00 | $200.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 09/04/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/04/2004 | $750.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/16/2004 | $300.00 | $300.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | Primary | 08/15/2004 | $150.00 | $150.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/15/2004 | $500.00 | $1,000.00 |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | Primary | 09/04/2004 | $7,500.00 | $7,500.00 |
|
WINTERS
, BARBARA
275 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 best effort made best effort made |
Primary | 08/16/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,575.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,575.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $250.00 |
| Campaign Event | $84.13 |
| DUES / SUBSCRIPTIONS | $18.00 |
| FOOTBALL PROGRAM AD | $100.00 |
| PARADE SUPPLIES | $166.29 |
| REIMBURSEMENT | $100.00 |
| SPONSORSHIP FEE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEATHAM CO. COMMUNITY FOUNDATION
PO BOX 816 ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 09/08/2004 | $180.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | 07/28/2004 | $153.80 | |
|
FAIRVIEW OBSERVER
PO BOX 506 FAIRVIEW , TN 37062 |
ADVERTISING | 08/24/2004 | $112.96 | |
|
HARPETH ATHLETIC BOOSTER CLUB
170 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
FOOTBALL PROGRAM AD | 08/09/2004 | $125.00 | |
|
KROGER
7087 HWY 70S BELLEVUE , TN 37221 |
FOOD / BEVERAGE | 08/28/2004 | $192.87 | |
|
POSTMASTER
HWY. 70 PEGRAM , TN 37143 |
POSTAGE | 07/28/2004 | $118.38 | |
|
PROMOTIONAL ALLIES
347 ARROWHEAD COURT KINGSTON SPRINGS , TN 37082 |
SIGNS | 08/19/2004 | $1,814.15 | |
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 08/24/2004 | $113.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 09/08/2004 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 08/19/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,325.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,325.66
Ending Balance
ENDING BALANCE
$19,602.93
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
COMMITTEE TO ELECT CHARLES SARGENT
PO BOX 1515 FRANKLIN , TN 37065 |
Primary | FUNDRAISER EXPENSES | 08/10/2004 | $245.00 | $745.00 |
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