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)
(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)
(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