Amended 2008 Early Mid Year Supplemental (2007) for SHERRY JONES submitted on 11/06/2008
Beginning Balance
$31,424.81
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 |
|---|---|
| CAR RENTAL | $107.92 |
| DONATIONS | $1,486.82 |
| DUES / SUBSCRIPTIONS | $152.88 |
| FOOD / BEVERAGE | $405.85 |
| GAS | $145.67 |
| LABOR | $236.00 |
| OFFICE SUPPLIES | $256.23 |
| PHOTO SUPPLIES/PROCESSING | $196.80 |
| POSTAGE | $82.00 |
| TELEPHONE | $185.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 02/13/2007 | $223.33 | |
|
FIRST TENNESSEE BANK
4803 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
BANK FEES | 04/09/2007 | $234.00 | |
|
FRIENDS OF EDITH TAYLOR LANGSTER
1613 UNDERWOOD STREET NASHVILLE , TN 37208 |
DONATIONS | 05/24/2007 | $200.00 | |
|
HYATT HOTEL
JEFFERSON AVENUE ATLANTA , GA 30300 |
TRAVEL | 06/28/2007 | $481.00 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
DONATIONS | 04/26/2007 | $143.51 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 05/01/2007 | $149.71 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 06/05/2007 | $159.00 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 03/03/2007 | $110.88 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 04/13/2007 | $128.00 | |
|
LEAGUE OF WOMEN VOTERS
P.O.BOX 20211 NASHVILLE , TN 37202 |
DONATIONS | 03/12/2007 | $100.00 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
DONATION VANDY CHILDREN HOSPITAL | 03/04/2007 | $132.10 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FRAMING | 04/07/2007 | $429.30 | |
|
MITCHELL
, CHASTITY
6861 BRIDGEWATER NASHVILLE , TN 37221 |
DONATIONS | 05/24/2007 | $250.00 | |
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 06/22/2007 | $517.86 | |
|
RAINTREE FLORIST
600 MAPLETOP DR ANTIOCH , TN 37013 |
TEACHER APPRECIATION DAY | 05/20/2007 | $140.73 | |
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
RECEPTION SUPPLIES | 02/10/2007 | $225.37 | |
|
TENNESSEE CAMPAIGN BASIS
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
PHONE BANK | 05/01/2007 | $233.73 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 06/30/2007 | $225.34 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 01/25/2007 | $478.83 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 04/25/2007 | $224.03 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 03/10/2007 | $440.75 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 03/30/2007 | $222.04 | |
|
WALGREEN'S
4800 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE EQUIPTMENT | 06/18/2007 | $103.15 | |
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
VOLUNTEER DINNER | 04/06/2007 | $127.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,935.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,935.74
Ending Balance
ENDING BALANCE
$22,489.07
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