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4th Quarter for TENNESSEE INTERIOR DESIGNERS PAC submitted on 01/11/2005

Beginning Balance

$736.16

Receipts

Monetary Contributions, Unitemized
$1,700.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARRINGER , SHIRLEY
2105 NOEL DR.
CHAMPAIGN , IL 61821
HOUSEWIFE
RETIRED
07/22/2008 $200.00
BRODY , IRA
6815 HALL HILLS PIKE
MURFREESBORO , TN 37130
CEO
INSCAP MANAGEMENT LLC
07/19/2008 $1,000.00
BRODY , IRA
6815 HALL HILLS PIKE
MURFREESBORO , TN 37130
CEO
INSCAP MANAGEMENT LLC
07/19/2008 $1,000.00
BRODY , SARA
6815 HALL HILLS PIKE
MURFREESBORO , TN 37130
HOUESEWIFE
SELF EMPLOYED
07/19/2008 $1,000.00
BRODY , SARA
6815 HALL HILLS PIKE
MURFREESBORO , TN 37130
HOUESEWIFE
SELF EMPLOYED
07/19/2008 $1,000.00
MCGINNIS , STANLEY
314 CHICKASAW TRAIL
PATRICK AFB , FL 32925
HEATING AND AIR REPAIR
SELF EMPLOYED
07/17/2008 $1,000.00
PEGG , MARK
106 MARAUDER CT.
MURFREESBORO , TN 37127
SENIOR BUYER
NISSAN NORTH AMERICA
07/17/2008 $160.00
WINTER , TOM
2305 BLACKFOX CT
MURFREESBORO , TN 37127
PILOT
USAIRWAYS
07/22/2008 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,945.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/07/2008 $3,297.69
Self-Endorsed Primary 08/05/2008 $15,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,945.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $26.34
FOOD / BEVERAGE $78.74
FOOD / BEVERAGE $31.58
FOOD / BEVERAGE $22.83
FOOD / BEVERAGE $43.64
FOOD / BEVERAGE $12.64
GAS $42.80
GAS $37.83
GAS $56.72
GAS $98.76
GAS $28.02
GAS $56.39
GAS $36.00
GAS $51.00
GAS $80.18
GAS $70.02
GAS $76.39
GAS $78.10
GAS $100.00
OFFICE SUPPLIES $32.89
OFFICE SUPPLIES $16.44
OFFICE SUPPLIES $7.16
OFFICE SUPPLIES $49.37
OFFICE SUPPLIES $42.93
POSTAGE $42.00
PROFESSIONAL SERVICES $93.29
RESEARCH / POLLING $36.00
RESEARCH / POLLING $36.00
RESEARCH / POLLING $20.00
SIGNS $71.52
TRAVEL $10.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
895-SIGN
1315 W. COLLEGE ST.
MURFREESBORO , TN 37129
SIGNS 07/14/08 $500.00
895-SIGN
1315 W. COLLEGE ST.
MURFREESBORO , TN 37129
SIGNS 07/28/2008 $882.85
CADDELL'S VOLUME MAILING SERVICE
133 S. CANNON AVE.
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 07/28/2008 $704.23
FEDEX KINKOS
207 MALL CIRCLE DR.
MURFREESBORO , TN 37128
PRINTING 07/24/2008 $131.70
STAPLES
1740 OLD FORT PKWY
MURFREESBORO , TN 37128
PRINTING 07/23/2008 $334.30
THE VERY IDEA
626 WEST COLLEGE ST
MURFREESBORO , TN 37130
ADVERTISING 06/26/08 $210.19
U.S.POST OFFICE
MEMORIAL BLVD
MURFREESBORO , TN 37129
POSTAGE 07/24/2008 $882.31
WAX FAMILY PRINTING
215 MTCS DR.
MURFREESBORO , TN 37129
PRINTING 06/12/2008 $269.99
WAX FAMILY PRINTING
215 MTCS DR.
MURFREESBORO , TN 37129
PRINTING 06/09/08 $219.50
WAX FAMILY PRINTING
215 MTCS DR.
MURFREESBORO , TN 37129
PRINTING 07/16/2008 $1,167.04
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$975.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$975.00

Ending Balance

ENDING BALANCE
$1,706.16


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $3,297.69
Self-Endorsed $0.00 $0.00 $15,000.00

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

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