2010 Pre-Primary for RANDY MCNALLY submitted on 07/28/2010
Beginning Balance
$68,133.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/15/2003 | $150.00 | $150.00 |
|
GILL
, ALLAN
P. O. BOX 70 POWELL , TN 37849 |
Primary | 01/08/2003 | $50.00 | $50.00 | |
|
GILL
, HILDA
P. O. BOX 70 POWELL , TN 37849 |
Primary | 01/08/2003 | $50.00 | $50.00 | |
|
GRAHAM
, SARAH
P. O. BOX 18080 KNOXVILLE , TN 37928 |
Primary | 08/02/2003 | $1,000.00 | $1,000.00 | |
|
SCHMITT
, TOM
8617 TERVADA DR. KNOXVILLE , TN 37931 |
Primary | 11/11/2003 | $100.00 | $100.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/28/2003 | $500.00 | $500.00 |
|
WILSON
, JUSTIN
511 UNION ST., STE. 2100 NASHVILLE , TN 37219 |
Primary | 12/29/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $631.80 |
| CLOTHING | $26.88 |
| COMPUTER (DISCS) | $76.05 |
| DONATIONS | $645.00 |
| DUES / SUBSCRIPTIONS | $384.00 |
| FAIR BOOTH | $50.00 |
| PARADE/CANDY/DECOR | $49.57 |
| SERVICE CHARGE | $12.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOINS
, MARK
249 SANDY CIRCLE LAFOLLETTE , TN 37766 |
CAMP. CONTRIBUTION | $600.00 | ||
|
HALLS HIGH SCHOOL
4321 EMORY RD. KNOXVILLE , TN 37938 |
ADVERTISING | $120.00 | ||
|
POWELL HIGH SCHOOL
P. O.BOX 1648 POWELL , TN 37849 |
BANNER | $250.00 | ||
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
ADVERTISING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,976.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,976.00
Ending Balance
ENDING BALANCE
$67,657.30
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