2008 3rd Quarter for ERIC STANSELL submitted on 10/22/2008
Beginning Balance
$3,003.72
Receipts
Monetary Contributions, Unitemized
$460.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLEMENT
, MARY
4420 EAST BROOKFIELD DRIVE NASHVILLE , TN 37205 DIRECTOR FOR CONSUMER AFFAIRS STATE OF TENNESSEE |
Primary | 08/05/2008 | $500.00 | $500.00 | |
|
YACOUBIAN
, BERJE
4646 POPLAR AVENUE, SUITE 344 MEMPHIS , TN 38117 MARKET RESEARCHER YACOUBIAN & ASSOCIATES |
Primary | 08/02/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,210.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/31/2008 | $900.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE SERVICES FEES | $3.20 |
| BANK FEES | $30.00 |
| CAMPAIGN WORKERS | $90.00 |
| ELECTRONIC MAILING SERVICES | $14.56 |
| FOOD / BEVERAGE | $88.51 |
| OFFICE SUPPLIES | $89.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRUM
, JACKIE
1425 MONETTA AVENUE NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 08/07/2008 | $130.00 | |
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAILING SERVICES | 08/01/2008 | $1,554.59 | |
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAILING SERVICES | 08/01/2008 | $1,554.59 | |
|
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, SUITE 15 NASHVILLE , TN 37210 |
PRINTING | 08/02/2008 | $968.92 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
AUTOMATED CALLS | 08/05/2008 | $253.68 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $100.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,877.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,877.61
Ending Balance
ENDING BALANCE
$236.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,900.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $900.00 |
| Self-Endorsed | $7,900.00 | $0.00 | $7,900.00 |
| Self-Endorsed | $200.00 | $100.00 | $100.00 |
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 |
|---|---|---|---|---|---|---|
|
MCDOWELL
, ALLISON
2011 RICHARD JONES ROAD, APARTMENT N-3 NASHVILLE , TN 37215 SELF-EMPLOYED SELF-EMPLOYED |
Primary | Professional Services | 07/30/2008 | $250.00 | $785.00 |
TOTAL IN-KIND CONTRIBUTIONS
$250.00
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