2004 Post-General for CHRIS CRIDER submitted on 01/25/2005
Beginning Balance
$29,054.70
Receipts
Monetary Contributions, Unitemized
$694.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUNCAN
, RICHARD
5620 CARTERS VALLEY ROAD MOUNT CARMEL , TN 37645 BEST EFFORT |
General | 10/29/2008 | $150.00 | $150.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | General | 10/31/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,444.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,444.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| AUTO EXSPENSE | $20.00 |
| FOOD / BEVERAGE | $31.86 |
| FOOD / BEVERAGE | $13.99 |
| GAS | $50.30 |
| GAS | $95.87 |
| GAS | $66.34 |
| GAS | $35.68 |
| OFFICE SUPPLIES | $99.91 |
| OFFICE SUPPLIES | $70.81 |
| OFFICE SUPPLIES | $48.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY 1130
CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 12/13/2008 | $1,073.42 | |
|
CHEATHAM COUNTY ANIMAL CONTROL
2797 SAMS CREEK ROAD PEGRAM , TN 37143 |
DONATIONS | 01/03/2009 | $300.32 | |
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 10/26/2008 | $147.58 | |
|
DAVIDSON
, DREAMA
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 11/03/2008 | $195.56 | |
|
HARPETH MIDDLE SCHOOL
170 HARPETH VIEW TRAIL KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP | 10/27/2008 | $800.00 | |
|
HARVEST FIELDS BAPTIST CHURCH
7330 SAMS CREEK ROAD PEGRAM , TN 37143 |
SPONSORSHIP | 12/13/2008 | $200.00 | |
|
I 24 EXCHANGE
P O BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/28/2008 | $800.00 | |
|
LONG
, JOEL
156 C C ROAD KINGSTON SPRINGS ROAD , TN 37082 |
FOOD / BEVERAGE | 11/04/2008 | $111.45 | |
|
REKART
, DONNA
1006 RIVER VIEW DRIVE ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 11/05/2008 | $238.93 | |
|
THE ADVOCATE
PO BOX 208 KINGSSTON SPRINGS , TN 37082 |
ADVERTISING | 10/28/2008 | $1,003.00 | |
|
TN AFL CIO
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
ADVERTISING | 11/10/2008 | $200.00 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 10/28/2008 | $4,264.75 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 10/28/2008 | $4,264.75 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 10/28/2008 | $4,264.75 | |
|
TWO RIVERS VOLUNTEER FIRE DEPARTMENT
2005 PETWAY ROAD ASHLAND CITY , TN 37015 |
SPONSORSHIP | 12/08/2008 | $750.00 | |
|
WOOD
, CLAY
8216 WEST CHASE CT NASHVILLE , TN 37221 |
GAS | 11/03/2008 | $105.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,609.66
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE ADVOCATE
PO BOX 208 KINGSSTON SPRINGS , TN 37082 |
ADVERTISING | 01/15/2009 | [ $100.00 ] | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 11/11/2008 | [ $344.48 ] |
TOTAL DISBURSEMENTS
$24,609.66
Ending Balance
ENDING BALANCE
$10,889.04
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
$12,652.01
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