Amended 2010 Pre-Primary for JANIS BAIRD SONTANY submitted on 12/01/2011
Beginning Balance
$6,428.58
Receipts
Monetary Contributions, Unitemized
$1,175.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STARNES
, RONNIE
565 DRIVERS ROAD BRADEN , TN 38020 MINISTRY SELF EMPLOYED |
Primary | 07/21/2008 | $15.00 | $515.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,725.21
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/21/2008 | $3,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,725.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIFTY ONE RADIO, INC.
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 07/15/2008 | $120.00 | |
|
GREEN LEAF PRESS
3761 HWY. 109 N. LEBANON , TN 37087-0541 |
RESEARCH / POLLING | 07/15/2008 | $150.00 | |
|
THE STONERIDGE GROUP
554 WEST MAIN STREET BUFORD , GA 30518 |
PROFESSIONAL SERVICES | 07/21/2008 | $4,456.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,367.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,367.64
Ending Balance
ENDING BALANCE
$12,786.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
VANDERGRIFT
, JIMMY
5770 HWY. 14 S BRIGHTON , TN 38011 BUSINESS OWNER FAST TIMES STORE |
Primary | Foo,etc. for Fundraiser | 07/18/2008 | $300.00 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAPITAL PROMOTIONS
P.O. BOX 231 GLENSIDE , PA 19038 |
SIGNS | 08/01/2008 | $554.00 | $0.00 | $554.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CAPITAL PROMOTIONS
P.O. BOX 231 GLENSIDE , PA 19038 |
SIGNS | 08/01/2008 | $0.00 | $0.00 | $554.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00