Amended 2012 Early Year End Supplemental (2009) for MIKE FAULK submitted on 01/01/2014
Beginning Balance
$7,476.23
Receipts
Monetary Contributions, Unitemized
$1,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 07/08/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/24/2008 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/10/2008 | $1,000.00 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/20/2008 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/23/2008 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/23/2008 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD FOR BOOKLET/PROGRAM | $50.00 |
| AD FOR BOOKLET/PROGRAM | $100.00 |
| CAMPAIGN WORKERS | $400.00 |
| GAS | $350.00 |
| TICKETS | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLONIAL LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
Beverages | $135.00 | ||
|
METROPOLITAN TRANSIT AUTHORITY
130 NESTOR STREET NASHVILLE , TN 37210 |
BUS BENCH SIGNS | $1,020.00 | ||
|
POSTMASTER
16 ARCADE NASHVILLE , TN 37219 |
Stamps/Postal | $205.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $182.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,581.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,581.42
Ending Balance
ENDING BALANCE
$7,529.81
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