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2008 Pre-Primary for JIMMY (JIM) MELTON submitted on 07/29/2008

Beginning Balance

$1,487.11

Receipts

Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ANTONNOCI , SHIRLEY
3768 RIVERBROOK DR
LOUISVILLE , TN 37777
HOUSEWIFE
HOME
Primary 07/10/2008 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$680.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/01/2008 $2,694.13
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,374.13

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLOUNT TODAY
PO BOX 59038
KNOXVILLE , TN 37950-9038
ADVERTISING 07/11/2008 $220.00
BURNS PRINTING, INC
PO BOX 52730
KNOXVILLE , TN 37950-2730
ADVERTISING 07/01/2008 $2,694.13
CHARTER MEDIA
640 BROADMOOR BLVD, STE 80
MURFREESBORO , TN 37129
ADVERTISING 07/16/2008 $1,409.76
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,338.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,338.89

Ending Balance

ENDING BALANCE
$522.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$8,518.89
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,694.13
Self-Endorsed $909.00 $0.00 $909.00
Self-Endorsed $2,395.72 $0.00 $2,395.72
Self-Endorsed $1,520.04 $0.00 $1,520.04
Self-Endorsed $1,000.00 $0.00 $1,000.00

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

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