Amended Pre-Primary for TE PAC-TN submitted on 11/12/2012
Beginning Balance
$21,990.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENDER
, VERONICA
PO. BOX 4 MOUNT JULIET , TN 37121 PRINCIPAL STATE OF TENNESSEE |
07/08/2008 | $100.00 | |
|
HANCOCK
, JAMES H.
141 CORNWELL AVE. WATERTOWN , TN 37184 TEACHER STATE OF TENNESSEE |
07/10/2008 | $100.00 | |
|
MCCALL
, MIA
22 WILSON LANE RIDDLETON , TN 37151 STUDENT STUDENT |
07/07/2008 | $500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 07/23/2008 | $1,000.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | 07/03/2008 | $500.00 |
|
WILSON
, JUSTIN P.
511 UNION ST. NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTCH, DAVIS |
07/15/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| DONATIONS | $50.00 |
| OFFICE SUPPLIES | $213.96 |
| POSTAGE | $61.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALDWIN & CO.
2795 OLD LAFAYETTE RD. HARTSVILLE , TN 37074 |
OFFICE REPAIRS | 07/17/2008 | $864.93 | ||||
|
BALDWIN & CO.
2795 OLD LAFAYETTE RD. HARTSVILLE , TN 37074 |
OFFICE REPAIRS | 07/17/2008 | $150.00 | ||||
|
CAPTURED MOMENTS PHOTOGRAPHY
612 N. CUMBERLAND LEBANON , TN 37090 |
CAMPAIGN PHOTOS | 07/01/2008 | $225.00 | ||||
|
CHARTER COMMUNICATIONS
38 WEST BROAD ST. COOKEVILLE , TN 38501 |
TELEPHONE | 07/14/2008 | $337.09 | ||||
|
HORSE SHOW REACH PROGRAM
612 LEHMAN ST WOODBURY , TN 37190 |
DONATIONS | 07/12/2008 | $200.00 | ||||
|
KEN ARNOLD SIGNS
758 HOLT RD. LEBANON , TN 37087 |
SIGNS | 07/21/2008 | $2,674.19 | ||||
|
KEN ARNOLD SIGNS
758 HOLT RD. LEBANON , TN 37087 |
SIGNS | 07/18/2008 | $2,949.75 | ||||
|
KEN ARNOLD SIGNS
758 HOLT RD. LEBANON , TN 37087 |
SIGNS | 07/11/2008 | $2,348.88 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VERDRA BEACH , FL 32082 |
PUSH MAILINGS | 07/16/2008 | $1,900.00 | ||||
|
O'HARE
, KRISTEN
307 DERBY TRACE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 07/09/2008 | $1,500.00 | ||||
|
OFFICE MAX
415 S. CUMBERLAND LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/21/2008 | $275.00 | ||||
|
OFFICE MAX
415 S. CUMBERLAND LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/23/2008 | $118.26 | ||||
|
PHILLIPS
, H.
4507 INDIANA AVE. B NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/09/2008 | $1,500.00 | ||||
|
POSTMASTER
226 E GAY ST LEBANON , TN 37087 |
POSTAGE | 07/21/2008 | $168.00 | ||||
|
THE WILSON POST
216 HARTMANN DR. LEBANON , TN 37088 |
ADVERTISING | 07/24/2008 | $200.00 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/26/2008 | $877.50 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/21/2008 | $950.00 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 07/09/2008 | $270.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$20,290.35
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DT MCCALLS
101 WATER ST. CARTHAGE , TN 37030 |
Advertising-Booth | 07/12/2008 | $250.00 |
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