Amended 2006 4th Quarter for THELMA HARPER submitted on 04/11/2007
Beginning Balance
$16,230.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENJAMIN
, MICHELLE
PO BOX 177 WINCHESTER , TN 37398 ATTORNEY SELF-EMPLOYED |
Primary | 07/01/2008 | $1,000.00 | $1,000.00 | |
|
BERKE
, RONALD
PO BOX 4747 CHATTANOOGA , TN 37405 ATTORNEY BERKE, BERKE, AND BERKE |
General | 07/24/2008 | $1,000.00 | $1,000.00 | |
|
BERKE
, RONALD
PO BOX 4747 CHATTANOOGA , TN 37405 ATTORNEY BERKE, BERKE, AND BERKE |
Primary | 07/24/2008 | $1,000.00 | $1,000.00 | |
|
BRAGG
, NANCY
2814 REGENCY PARK DRIVE MURFREESBORO , TN 37129 ADMINISTRATIVE ASSISTANT MTSU |
Primary | 07/08/2008 | $250.00 | $250.00 | |
|
BRANDON
, JOE MASON
104 EASTLAND DRIVE SMYRNA , TN 37167 ATTORNEY SELF-EMPLOYED |
Primary | 07/17/2008 | $250.00 | $250.00 | |
|
BRYSON
, HAYDEN
105 LEE AVENUE WOODBURY , TN 37190 POSTMAN IS POST OFFICE |
Primary | 07/26/2008 | $200.00 | $200.00 | |
|
CLARK
, BRENDA
1230 SECOND AVE. S NASHVILLE , TN 37210 ATTORNEY PARKER AND CROFFORD |
Primary | 07/22/2008 | $250.00 | $250.00 | |
|
DAVIS
, STAN
501 UNION ST SUITE 401 NASHVILLE , TN 37219 ATTORNEY SELF-EMPLOYED |
Primary | 07/24/2008 | $400.00 | $400.00 | |
|
JOHNS
, BETSY
2228 RACQUET CLUB DRIVE MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 07/16/2008 | $150.00 | $150.00 | |
|
MORGAN
, DEBBIE
289 DEERFIELD DRIVE MURFREESBORO , TN 37129 BANKER PINNACLE FINANCIAL PARTNERS |
Primary | 07/14/2008 | $200.00 | $200.00 | |
|
MORRISON
, GEORGE
120 S. LIBERTY STREET JACKSON , TN 38301 ATTORNEY SELF-EMPLOYED |
Primary | 07/15/2008 | $250.00 | $250.00 | |
|
PARKER
, MARY
1230 SECOND AVENUE S NASHVILLE , TN 37210 ATTORNEY PARKER AND CROFFORD |
Primary | 07/22/2008 | $500.00 | $500.00 | |
|
ROGERS AND DUNCAN
100 NORTH SPRING ST MANCHESTER , TN 37355 |
Primary | 07/14/2008 | $250.00 | $250.00 | |
|
TENNESSEE VETERANS PAC
1915 ELORA COURT MURFREESBORO , TN 37127 |
P | Primary | 07/26/2008 | $120.00 | $120.00 |
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
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $376.00 |
| OFFICE SUPPLIES | $86.07 |
| POSTAGE | $90.00 |
| RENT | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 07/13/2008 | $138.75 | |
|
CHARLES WHITE ADVERTISING
332 E MAIN BOWLING GREEN , KY 42102 |
ADVERTISING | 07/11/2008 | $262.50 | |
|
DAILY NEWS JOURNAL
WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 07/22/2008 | $679.80 | |
|
DISCOVERY CENTER
502 SE BROAD MURFREESBORO , TN 37130 |
DONATIONS | 07/13/2008 | $200.00 | |
|
FOOTE
, REBECCA
SHOREHAM DRIVE MURFREESBORO , TN 37130 |
FLOWERS/DECORATIONS | 07/09/2008 | $111.15 | |
|
GOTT
, KYLE
558 PETTY ROAD BOWLING GREEN , KY 42103 |
CAMPAIGN WORKERS | 07/16/2008 | $1,600.00 | |
|
GOTT
, KYLE
558 PETTY ROAD BOWLING GREEN , KY 42103 |
CAMPAIGN WORKERS | 07/02/2008 | $1,600.00 | |
|
HAMMOND
, CAROLYN
242 MOORELAND LANE MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 07/03/2008 | $151.77 | |
|
MAIN STREET MURFREESBORO
225-B W COLLEGE MURFREESBORO , TN 37130 |
DONATIONS | 07/13/2008 | $120.00 | |
|
MURFREESBORO POST
PO BOX 10008 MURFREESBORO , TN 37129 |
ADVERTISING | 07/23/2008 | $315.00 | |
|
NGP SOFTWARE
1225 EYE STREET WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 07/21/2008 | $750.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
ADVERTISING | 07/08/2008 | $2,609.28 | |
|
VERIZON WIRELESS
1000 JETER AVENUE OPELIKA , AL 36803 |
OFFICE SUPPLIES | 07/18/2008 | $103.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,272.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,272.98
Ending Balance
ENDING BALANCE
$13,957.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $17,026.45 | $0.00 | $17,026.45 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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