Amended 2nd Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 02/13/2008
Beginning Balance
$3,047.07
Receipts
Monetary Contributions, Unitemized
$273.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DISHONCH
, MARGARET
4920 HUNTER RD. ASHLAND CITY , TN 37015 PASTOR RETIRED |
10/21/2008 | $110.00 | |
|
ELLIS
, R. TERRY
2211 ROANOKE RD. CLARKSVILLE , TN 37043 ORAL SURGEON SELF |
10/21/2008 | $115.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,323.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,323.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| ENTERTAINMENT | $21.90 |
| PRINTING | $36.47 |
| RETURNED CHECK | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERIGRAPHIC SIGN COMPANY
1198 WILLOW BEND ST. CLARKSVILLE , TN 37043 |
YARD SIGNS | 10/24/2008 | $8,349.38 | ||||
|
CHARTER COMMUNICATIONS
P. O. BOX 31269 CLARKSVILLE , TN 37040 |
TV AND COMPUTER SERVICE | 10/15/2008 | $132.04 | ||||
|
CLARKSVILLE DEPT. OF ELECTRICITY
P. O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRICITY FOR HEADQUARTERS | 10/22/2008 | $219.58 | ||||
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/24/2008 | $1,048.00 | ||||
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/15/2008 | $200.00 | |||
|
MCCAIN STORE
2306 FRANKFORT AVE. LOUSIVILLE , KY 40266 |
BUMPER STICKERS/BUTTONS/PINS | 10/21/2008 | $752.48 | ||||
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR HEATHRON , FL 32746 |
PINS/CAPS | 10/21/2008 | $452.10 | ||||
|
SPORTY'S
141 C KENDER RHEA CT. CLARKSVILLE , TN 37043 |
BUTTONS | 10/14/2008 | $213.53 | ||||
|
TDC
1513 B VISTA LANE CLARKSVILLE , TN 37043 |
T-SHIRTS | 10/24/2008 | $1,445.67 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | BUMPER STICKERS/BUTTONS | 10/03/2008 | $585.00 | |||
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
SIGNS | 10/03/2008 | $682.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$7,370.08
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