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2008 4th Quarter for MARY PRUITT submitted on 01/26/2009

Beginning Balance

$30,183.46

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.82
TOTAL RECEIPTS
$4.82

Disbursements

Expenditures, Unitemized
Purpose Amount
AD FOR BOOKLET/PROGRAM $100.00
CELL PHONE $74.00
CONTRIBUTION $125.00
FOOD / BEVERAGE $104.00
FOOD / BEVERAGE $60.00
GIFTS $75.00
POLL WORKERS $825.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCESS CAR RENTAL
P. O. BOX 41186
NASHVILLE , TN 37204
CAR RENTAL 10/13/2008 $750.50
BLAIR , DELBRO
607 NORTH 9TH STREET
NASHVILLE , TN 37208
CAMPAIGN WORKERS 10/26/2008 $800.00
POSTMASTER
16 ARCADE
NASHVILLE , TN 37219
Stamps/Postal 10/27/2008 $130.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,043.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,043.50

Ending Balance

ENDING BALANCE
$27,144.78


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

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