Amended 2008 2nd Quarter for MARK MADDOX submitted on 07/29/2008
Beginning Balance
$34,291.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/18/2008 | $500.00 | $500.00 |
|
GALLIMORE
, CRAWFORD
BOX 1068 MARTIN , TN 38237 Businessman Hamilton-Ryker Group |
Primary | 06/17/2008 | $1,000.00 | $1,000.00 | |
|
MCCREIGHT
, WAYNE
BOX 1068 MARTIN , TN 38237 Businessman Hamilton-Ryker Group |
Primary | 06/17/2008 | $1,000.00 | $1,000.00 | |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | Primary | 06/15/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$214.74
TOTAL RECEIPTS
$3,214.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.56 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| TRAVEL | $54.00 |
| Web Service | $7.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NCSL
7700 EAST 1ST PLACE DENVER , CO 80230 |
NCSL CONFERENCE | 04/30/2008 | $425.00 | |
|
POSTMASTER
122 W MAPLE STREET DRESDEN , TN 38225 |
POSTAGE | 06/24/2008 | $196.15 | |
|
SHERATON DOWNTOWN HOTEL
623 UNION NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 04/10/2008 | $225.99 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL CONFERENCE | 06/24/2008 | $197.50 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
NCSL CONFERENCE | 04/05/2008 | $206.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 05/23/2008 | $1,000.00 |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PHONE CALLS | 04/21/2008 | $327.15 | |
|
WEST TN DEMOCRATIC CAUCUS
555 CHURCH STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 04/15/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,080.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,080.30
Ending Balance
ENDING BALANCE
$34,425.70
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