Amended 2006 1st Quarter for JUDD MATHENY submitted on 04/28/2008
Beginning Balance
$4,461.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTTREY
, TROY
821 GRANT STREET PARIS , TN 38242 BANKER FIRST BANK |
General | 10/16/2008 | $200.00 | $200.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 10/23/2008 | $1,000.00 | $1,000.00 |
|
FOSTER
, BRIAN
403 N. CRESTWOOD DRIVE PARIS , TN 38242 REAL ESTATE BROKER SELF |
General | 10/16/2008 | $200.00 | $200.00 | |
|
MUENCH
, DOUG
163 EDMONDS PLACE PARIS , TN 38242 BUSINESS OWNER SELF |
General | 10/16/2008 | $1,000.00 | $1,000.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/02/2008 | $1,000.00 | $1,000.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | General | 10/02/2008 | $1,000.00 | $1,000.00 |
|
PETERSON
, WALT
P. O. BOX PARIS , TN 38242 SALES SELF |
General | 10/16/2008 | $100.00 | $200.00 | |
|
STOWERS
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/22/2008 | $1,000.00 | $1,000.00 | |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 10/16/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $255.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMDEN CHRONICLE
144 WEST MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 10/23/2008 | $120.00 | |
|
CINDY'S CATERING
2514 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 10/16/2008 | $149.95 | |
|
JACK
, MATT
132 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN WORKERS | 10/15/2008 | $600.00 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 10/17/2008 | $188.49 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 10/17/2008 | $102.20 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 10/16/2008 | $288.92 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 10/23/2008 | $2,916.81 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 10/15/2008 | $2,915.46 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 10/09/2008 | $2,916.81 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 10/03/2008 | $2,915.46 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/06/2008 | $262.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,762.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,762.46
Ending Balance
ENDING BALANCE
$849.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
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