2012 Early Year End Supplemental (2011) for JEREMY DURHAM submitted on 01/29/2012
Beginning Balance
$50,898.45
Receipts
Monetary Contributions, Unitemized
$2,771.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
1095 GRAY BILL DR GALLATIN , TN 37066 TEACHER VOL STATE CC |
Primary | 07/12/2008 | $200.00 | $200.00 | |
|
BONE
, CHARLES R
2917 23RD AVE S NASHVILLE , TN 37215 ATTORNEY BONE MCALLESTER NORTON PLLC |
Primary | 07/15/2008 | $750.00 | $1,000.00 | |
|
CLARKE
, ANDREW
205 GLENN DR EADS , TN 38028 ATTORNEY BAILEY CLARKE AND BENEFIELD |
Primary | 07/11/2008 | $500.00 | $1,000.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON & BEVERIDGE |
Primary | 07/09/2008 | $500.00 | $500.00 | |
|
PAGE
, ROBERT S.
134 HICKORY HEIGHTS DR HENDERSONVILLE , TN 37075 MANAGER HENDERSONVILLE CHURCH OF CHRIST |
Primary | 07/08/2008 | $500.00 | $500.00 | |
|
SCRUGGS
, VICKI
135 JEFFERSON SQUARE N. NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
Primary | 07/15/2008 | $500.00 | $500.00 | |
|
SMITH
, LEXIE
409 AUTUMN WOOD DR WHITE HOUSE , TN 37188 MAIL CARRIER USPS |
Primary | 07/15/2008 | $300.00 | $300.00 | |
|
WATERS
, WILLIAM
1413 DRAKES CREEK RD HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
Primary | 07/28/08 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,623.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,623.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET FUNDRAISING | $3.95 |
| POSTAGE | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MITCHELL
, BO
6861 BRIDGEWATER DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 07/08/0200 | $2,500.00 | |
|
PROFESSIONAL DESIGN & PRINTING
1865 AIRLANE DR NASHVILLE , TN 37210 |
PRINTING | 07/08/2008 | $936.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,207.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,207.52
Ending Balance
ENDING BALANCE
$65,313.93
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