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)
(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)
(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