Amended 2008 Pre-General for RISHI SAXENA submitted on 11/17/2008
Beginning Balance
$37,900.96
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $64.25 |
| CAR RENTAL | $56.89 |
| DISC FROM ELECTION COMMISSION | $36.00 |
| DISC FROM ELECTION COMMISSION | $104.00 |
| FOOD / BEVERAGE | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
5200 SW30TH ST DAVENPORT , LA 52802 |
ADVERTISING | 10/08/2008 | $2,270.69 | |
|
COMCAST SPOTLIGHT
5200 SW30TH ST DAVENPORT , LA 52802 |
ADVERTISING | 10/18/2008 | $550.00 | |
|
LOWES
410 GENIE LANE SMYRNA , TN 37167 |
STEEL POST FOR SIGNS | 10/16/2008 | $103.03 | |
|
LOWES
1825 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
STEEL POST FOR SIGNS | 10/03/2008 | $104.88 | |
|
LOWES
410 GENIE LANE SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 10/09/2008 | $339.00 | |
|
MARY TUBBERVILLE
508 S CHURCH ST MURFREESBORO , TN 37130 |
BOOKKEEPING | 10/23/2008 | $200.00 | |
|
PROFESSIONAL DESIGN & PRINTING
1885 AIRLINE DRIVE SUITE 15 NASHVILLE , TN 37210 |
POSTAGE | 10/14/2008 | $1,000.00 | |
|
TRACTOR SUPPLY CO
135 JOHN ROCE BLVD MURFREESBORO , TN 37129 |
8 FT POLLS FOR SIGNS | 10/08/2008 | $326.96 | |
|
TRACTOR SUPPLY CO
135 JOHN ROCE BLVD MURFREESBORO , TN 37129 |
CABLE & POSTS FOR SIGNS | 10/06/2008 | $124.59 | |
|
US POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37130 |
POSTAGE | 10/01/2008 | $338.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,654.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,654.29
Ending Balance
ENDING BALANCE
$32,596.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$72,176.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $35,000.00 | $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