Amended 2008 2nd Quarter for SHERRY JONES submitted on 11/06/2008
Beginning Balance
$23,181.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $1,035.00 |
| DUES / SUBSCRIPTIONS | $120.90 |
| FLOWERS | $127.85 |
| GAS | $394.12 |
| LABOR | $300.00 |
| MEETING EXPENSES | $254.72 |
| OFFICE ITEMS | $417.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
CHARLOTTE AVENUE NASHVILLE , TN 37209 |
DONATIONS | 05/08/2008 | $150.00 | ||||
|
AMERICAN PRESS
2711 LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 03/80/2008 | $336.98 | ||||
|
ANTIOCH MIDDLE SCHOOL
BLUE HOLE ROAD ANTIOCH , TN 37013 |
DONATIONS | 05/08/2008 | $150.00 | ||||
|
BEST BUY
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
SUPPLIES | 06/10/2008 | $159.77 | ||||
|
CARROLL SHELLL
4023 NOLENVILLE ROAD NASHVILLE , TN 37211 |
GAS/SUPPLES/EQUIPT. | 03/07/2008 | $121.33 | ||||
|
DAVIDSON COUNTY YOUNG DEMOCRATS
P.O. BOX 19538 NASHVILLE , TN 37219 |
DONATIONS | 04/14/2008 | $100.00 | ||||
|
DAVIS KIDD BOOKSTORE
HILLSBORO ROAD NASHVILLE , TN 37215 |
READING DONATION | 04/20/2008 | $151.29 | ||||
|
KINKO'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
COPIES | 07/01/2008 | $177.10 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS/SUPPLES/EQUIPT. | 03/31/2008 | $200.00 | ||||
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
COMPUTER SERVICES | 06/23/2008 | $144.77 | ||||
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE EQUIPTMENT | 04/11/2008 | $130.69 | ||||
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 06/15/2008 | $400.00 | ||||
|
SHAYNE ELEMENTARY SCHOOL
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
DONATIONS | 03/09/2008 | $194.00 | ||||
|
ST. JUDE'S CHILDREN'S HOSPITAL
ST. JUDE DRIVE MEMPHIS , TN 38101 |
DONATIONS | 04/08/2008 | $75.00 | ||||
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 06/21/2008 | $163.72 | ||||
|
TENNESSEE CAMPAIGN BASIS
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
PHONE BANK | 04/28/2008 | $219.03 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 05/28/2008 | $300.59 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 04/07/2008 | $223.43 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 06/08/2008 | $334.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 03/05/2008 | $239.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$7,410.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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