Amended 2006 3rd Quarter for PAUL STANLEY submitted on 01/27/2008
Beginning Balance
$45,127.64
Receipts
Monetary Contributions, Unitemized
$2,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/13/09 | $250.00 | $250.00 |
|
NATIONAL CAUCUS OF ENVIRON LEGISLATORS
1920 L STREET, N.W., STE 800 WASHINGTON , DC 20036 |
General | 12/13/2008 | $287.00 | $287.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,620.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.00 |
| CABS/NAT'L CACUS ENVIRON LEGISLATORS CONFERENCE | $44.00 |
| DONATION THE COLLEGE TRUST FUND | $75.00 |
| MEALS/NAT'L CACUS ENVIRON LEGISLATORS CONFERENCE | $267.50 |
| POSTAGE | $84.00 |
| TICKETS/LUNCHEON, BANQUETS, AWARDS | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERRON TRAVEL AGENCY, INC.
1912 HAYES STREET NASHVILLE , TN 37203 |
TICKET NAT'L CACUS ENVIRON CONF. | 11/06/2008 | $287.00 | |
|
HOWARD, REGINALD
400 EWING DRIVE NASHVILLE , TN 37207 |
TRANSPORTATION & LODGING FOR INAUGURATION | 01/09/2009 | $470.00 | |
|
HYATT REGENCY HOTEL
400 NEW JERSEY AVENUE, NW WASHINGTON , DC 20001 |
LODGING/NAT'L CACUS ENVIRON CONF. | 12/14/2008 | $580.53 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
CONTRIBUTIONS/DONATIONS | 11/06/2008 | $500.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
MEMBERSHIP DUES/AD SOUVENIR BOOKLETT | 11/06/2008 | $150.00 | |
|
RENEWAL HOUSE
3410 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
CONTRIBUTIONS/DONATIONS | 11/06/2008 | $500.00 | |
|
SIGNFIRST
4516 HARDING ROAD NASHVILLE , TN 37205 |
SIGN | 10/27/2008 | $166.06 | |
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121-9554 |
CELL PHONE | 01/07/2009 | $223.38 | |
|
TICKETMASTER PRES. INAUG. COMMITTE
424 CHURCH STREET NASHVILLE , TN 37219 |
SOUTHERN REGIONAL INAUGURATION BALL | 01/09/2009 | $324.50 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
CONTRIBUTIONS/DONATIONS | 11/06/2008 | $250.00 | |
|
WOODCUTS GALLERY & FRAMING
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
PLAQUES & FRAMING | 11/19/2008 | $105.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $300.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,180.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,880.44
Ending Balance
ENDING BALANCE
$80,867.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $300.00 | $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