2008 Pre-General for STEVE MCDANIEL submitted on 10/28/2008
Beginning Balance
$27,671.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/30/2004 | $1,000.00 | $1,000.00 |
|
LOYD
, SUSAN
6256 COCONUT RIDGE ROAD SMITHVILLE , TN 37166 HOMEMAKER HOMEMAKER |
Primary | 09/18/2004 | $500.00 | $500.00 | |
|
PLUMMER
, LEE
2330 GOLD VALLEY DRIVE MURFREESBORO , TN 37130 best effort made best effort made |
Primary | 09/18/2004 | $50.00 | $50.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 08/11/2004 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/13/2004 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | $500.00 | $500.00 | |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | Primary | 09/09/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | $1,000.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
501 MEMORIAL BLVD. MURFREESBORO , TN 37130 |
ADVERTISING | $50.00 | ||
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
501 MEMORIAL BLVD. MURFREESBORO , TN 37130 |
MEMBERSHIP | $150.00 | ||
|
SMYRNA ROTARY
PO BOX SMYRNA , TN 37167 |
CHARITY | $80.00 | ||
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
SUPPLIES | $37.80 | ||
|
WALKER
, KIBBLE
2306 KATIE COURT MURFREESBORO , TN 37128 |
ADVERTISING | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,004.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,004.83
Ending Balance
ENDING BALANCE
$28,316.27
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00