3rd Quarter for CITIZENS FOR A CIVIL COMMUNITY submitted on 10/07/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, MICHAEL
1100 PARK RIDGE DRIVE NASHVILLE , TN 37215 DOCTOR MIDDLE TN MEDICAL |
8/15/2008 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 9/22/2008 | $500.00 |
|
RAMESH
, ARUNDATI
1607 DICKENS COURT MURFREESBORO , TN 37129 MEDICAL MIDDLE TN MEDICAL |
9/13/2008 | $500.00 | |
|
SANDERS
, JAY
8345 BLANKENSHIP ROAD CHRISTIANA , TN 37037 PROFESSIONAL MID TENN MEDICAL |
8/13/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 9/29/2008 | $35,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $267.45 |
| FOOD / BEVERAGE | $240.02 |
| RENT | $190.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CODY CRUNK
1127 DOW ST MURFREESBORO , TN 37130 |
CAR RENTAL | 8/02/2008 | $131.00 | ||||
|
DAILY NEWS JOURNAL
224 N WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 9/08/2008 | $634.52 | ||||
|
DAILY NEWS JOURNAL
224 N WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 8/08/2008 | $1,104.00 | ||||
|
GREG JUAREZ
1127 DOW ST MURFREESBOR , TN 37130 |
CAMPAIGN WORKERS | 8/07/2008 | $104.00 | ||||
|
JENNIFER HAYNES
1127 DOW ST MURFREESBOR , TN 37130 |
CAMPAIGN WORKERS | 08/02/2008 | $207.00 | ||||
|
KATHYN WOODROFF
1127 DOW ST MURFREESBOR , TN 37130 |
CAMPAIGN WORKERS | 08/02/2008 | $359.38 | ||||
|
MAILSOURCE INC
621 NORRIS AVE NASHVILLE , TN 37204 |
ADVERTISING | 8/29/2008 | $826.23 | ||||
|
PROFESSIONAL DESIGN & PRINTING
1885 AIRLINE DRIVE SUITE 15 NASHVILLE , TN 37210 |
POSTAGE | 8/02/2008 | $4,270.36 | ||||
|
PROFESSIONAL DESIGN & PRINTING
1885 AIRLINE DRIVE SUITE 15 NASHVILLE , TN 37210 |
ADVERTISING | 8/29/2008 | $787.92 | ||||
|
PROFESSIONAL DESIGN & PRINTING
1885 AIRLINE DRIVE SUITE 15 NASHVILLE , TN 37210 |
POSTAGE | 08/02/2008 | $1,370.00 | ||||
|
RENE DELONARS
1127 DOW ST MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 9/27/2008 | $198.60 | ||||
|
RUTHERFORD CTY ELECTION COMMISSION
500 JAMES ROBINSON PWY NASHVILLE , TN 37243 |
RESEARCH / POLLING | 8/27/2008 | $2.75 | ||||
|
SCHARFENBERGER CO
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
ADVERTISING | 8/29/2008 | $1,326.23 | ||||
|
SCREEN ART
PARKER AVE MURFREESBORO , TN 37130 |
ADVERTISING | 9/05/2008 | $224.44 | ||||
|
SCREEN ART
PARKER AVE MURFREESBORO , TN 37130 |
ADVERTISING | 9/03/2008 | $432.42 | ||||
|
TRACTOR SUPPLY CO
135 JOHN ROCE BLVD MURFREESBORO , TN 37129 |
ADVERTISING | 9/05/2008 | $138.84 | ||||
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/26/2008 | $1,724.13 | ||||
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/16/2008 | $999.60 | ||||
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
ADVERTISING | 9/01/2008 | $5,119.56 | ||||
|
WGNS
306 S CHURCH STREET MURFREESBORO , TN 37130 |
ADVERTISING | 9/10/2008 | $780.00 | ||||
|
WGNS
306 S CHURCH STREET MURFREESBORO , TN 37130 |
ADVERTISING | 8/29/2008 | $900.00 | ||||
|
WILLIAM FIELDS
, WILLIAM FIELDS
1127 DOW ST MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 08/02/2008 | $115.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$1,250.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $35,000.00 |
| Self-Endorsed | $36,175.00 | $0.00 | $36,175.00 |
| Self-Endorsed | $1,001.00 | $0.00 | $1,001.00 |
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