2004 Post-Primary for CHAMP E LANGFORD submitted on 09/24/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$845.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOWDY
, JOHN
125 RAILROAD DR. SOMERVILLE , TN 38068 |
C | General | 09/17/2008 | $3,595.96 | $18,595.96 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $250.00 | $250.00 |
|
VIRGIL NUTT AUCTION & REALTY COMPANY
, VIRGIL
375 S MAIN ST. MIDDLETON , TN 38052 REALTOR SELF |
General | 09/18/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$845.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/12/2008 | $5,000.00 |
| Self-Endorsed | General | 09/03/2008 | $5,000.00 |
| Self-Endorsed | General | 09/30/2008 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$845.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CAMPAIGN WORKERS | $70.00 |
| FOOD / BEVERAGE | $33.91 |
| GAS | $48.00 |
| GAS | $48.44 |
| PAPER PRODUCTS | $15.30 |
| SOCIAL SECURITY | $34.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAR-B-Q STORE
, BILL KELLEY
17190 HWY. 64 SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 09/12/2008 | $105.55 | |
|
BOLIVAR BULLETIN
, BOLIVAR BULLETIN
410 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 09/26/2008 | $568.00 | |
|
BULL MARKET
731 EAST FAYETTE STREET SOMERVILLE , TN 38068 |
GAS | 09/17/2008 | $917.46 | |
|
COVINGTON LEADER
, COVINGTON LEADER
2001 HWY. 51 S. COVINGTON , TN 38019 |
ADVERTISING | 09/27/2008 | $517.00 | |
|
DOWDY
, REBA
900 RAILROAD DR. SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | 09/02/2008 | $600.00 | |
|
EXXON
2070 HWY. 64 WHITEVILLE , TN 38075 |
GAS | 09/15/2008 | $871.53 | |
|
FAYETTE FALCON
101 WEST COURT SQUARE SOMERVILLE , TN 38068 |
ADVERTISING | 09/25/2008 | $295.75 | |
|
FEATHERS
, TINA
23905 HWY. 64 SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 09/12/2008 | $400.00 | |
|
KAN DO PRINTING
17650 HWY. 64 SOMERVILLE , TN 38068 |
PRINTING | 09/19/2008 | $356.70 | |
|
KAYE'S GROCERY
, KAYE'S GROCERY
16240 HWY. 64 SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 09/30/2008 | $130.85 | |
|
LARRY'S QUICK STOP
, LARRY'S QUICK STOP
17825 HWY.64 SOMERVILLE , TN 38068 |
GAS | 09/02/2008 | $314.33 | |
|
LOGAN
, JIMMY
P.O. BOX 604 SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | 09/03/2008 | $209.00 | |
|
MONTGOMERY BELL STATE PARK & RESTAURANT
, MONTGOMERY BELL STATE PARK
1020 JACLSON HILL RD. BURNS , TN 37029 |
MEALS AND ROOM | 08/18/2008 | $114.71 | |
|
PRINT SOLUTIONS
P.O. BOX 190 SOMERVILLE , TN 38068 |
LABELS,CARDS,SIGNS | 09/10/2008 | $5,172.00 | |
|
ROSSER
, COLLIN
102 EAST COURT SQUARE SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | 08/15/2008 | $460.00 | |
|
SHAW BROADCASTING
, SHAW BROADCASTING
P.O. BOX 191 BOLIVAR , TN 38008 |
ADVERTISING | 07/30/2008 | $144.00 | |
|
SPARK'S BBQ
, SPARK'S BBQ
HWY. 51 ATOKA , TN 38004 |
FOOD / BEVERAGE | 09/12/2008 | $163.33 | |
|
THOMPSON
, ROBERT
830 EASTSIDE DR. SOMERVILL , TN 38068 |
CAMPAIGN WORKERS | 09/26/2008 | $376.00 | |
|
WADDELL
, KARA
4200 FAYETTE CORNER DR. WHITEVILLE , TN 38075 |
PAINTING SIGNS | 08/30/2008 | $400.00 | |
|
WAL-MART
, WAL-MART
105 CHICKASAW RIDGE DR. OAKLAND , TN 38060 |
FOOD-SIGN TRIMMER-INK CARTRIDGE | 09/11/2008 | $400.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$845.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MIDDLETON CITY HALL
P.O. BOX 40 MIDDLETON , TN 38052 |
RENT | 10/06/2008 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$845.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,525.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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