2010 Early Mid Year Supplemental (2008) for DOUGLAS S JACKSON submitted on 07/16/2008
Beginning Balance
$7,112.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.03
TOTAL RECEIPTS
$0.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| BANK FEES | $90.00 |
| CONSTITUENT FLOWERS | $256.16 |
| FOOD/OFFICE SUPPLIES | $200.00 |
| LABOR | $67.00 |
| SUBSCRIPTION | $57.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 6/13/2008 | $201.42 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 05/14/2008 | $198.35 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 04/14/2008 | $184.98 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 03/12/2008 | $128.35 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 02/13/2008 | $134.12 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 01/16/2008 | $218.90 | |
|
MORTONS STEAK HOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/22/2008 | $154.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,091.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,091.16
Ending Balance
ENDING BALANCE
$5,021.50
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