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2006 2nd Quarter for J. GLENN MOSELEY submitted on 07/10/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRASWELL , DONNIE
5304 KEN TEN HWY
SOUTH FULTON , TN 38257
FARMER
SELF
Primary 07/28/2008 $254.36 $254.36
DENTON , NATALIE
5691 LALE DR.
HORNBEAK , TN 38232
RESORT OWNER
SELF
Primary 07/14/2008 $100.00 $100.00
SHERMAN , PHILLIP
271 E. MAUPIN RD.
UBION CITY , TN 38261
DOCTOR
SELF
Primary 07/18/2008 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$470.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/06/2008 $669.95
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,470.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A-1 SCREEN PRINTING
3265 SECTION LINE RD
UNION CITY , TN 38261
ADVERTISING 07/24/2008 $175.60
A-1 SCREEN PRINTING
3265 SECTION LINE RD
UNION CITY , TN 38261
ADVERTISING 07/14/2008 $164.63
LAKE CO BANNER
315 CHURCH
TIPTONVILLE , TN 38079
ADVERTISING 07/11/2008 $234.00
R-1-P PRINTING
1427 S FIRST ST
UNION CITY , TN 38261
ADVERTISING 07/02/2008 $71.34
STATE GAZZETTE
BOX 808
DYERSBURG , TN 38024
ADVERTISING 07/11/2008 $170.02
UNION CITY MESSENGER
BOX 430
UNION CITY , TN 38261
ADVERTISING 07/14/2008 $254.36
UNION CITY MESSENGER
BOX 430
UNION CITY , TN 38261
ADVERTISING 07/28/2008 $254.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$163.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$163.33

Ending Balance

ENDING BALANCE
$5,306.67


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $669.95

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$281.51

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
UNITEMIZED

,
UNITEMIZED $3,400.00 $0.00 $3,400.00
TOTAL OBLIGATIONS OUTSTANDING
$377.00

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