2nd Quarter for DCRP CANDIDATE FUND submitted on 07/13/2004
Beginning Balance
$88.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 7/18/2008 | $1,000.00 |
|
BELL
, RAY
P.O. BOX 363 BRENTWOOD , TN 37024 Construction Self |
7/18/2008 | $5,000.00 | |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 7/18/2008 | $2,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 7/18/2008 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 7/18/2008 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 7/18/2008 | $5,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 7/18/2008 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 7/18/2008 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 7/18/2008 | $2,500.00 |
|
YOUNG
, TRACY
15 BULL STREET, STE 200 SAVANNAH , GA 31401 CEO TITLEMAX |
7/25/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.03
TOTAL RECEIPTS
$0.03
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER SECREST
228 SOUTH WASHINGTON STREET, STE. 330 ALEXANDRIA , VA 22314 |
IN KIND: RUPPE | RUPPE, BECKY | 7/3/2008 | $4,450.00 | |||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 7/23/2008 | $425.00 | ||||
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 7/14/2008 | $7,500.00 | ||||
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 7/3/2008 | $5,132.94 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
CANCELLATION OF MERCHANT ACCT | 7/15/2008 | $90.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES | 7/11/2008 | $25.00 | ||||
|
US POSTMASTER
AIRLANE DRIVE NASHVILLE , TN 37214 |
POSTAGE | 7/24/2008 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.00
Ending Balance
ENDING BALANCE
$82.17
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