Amended 2008 Early Year End Supplemental (2007) for BEN WEST, JR. submitted on 05/16/2008
Beginning Balance
$1,975.23
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NUNNELLY
, WILLIAM H
5883 FREDRICKSBURG DR NASHVILLE , TN 37215 LIQUOR STORE OWNER SELF EMPLOYED |
General | 10/28/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUDIT ADJUSTMENT | $1,973.57 |
| CAMPAIGN SUPPLIES | $92.86 |
| ELECTION NIGHT CELEBRATION | $50.00 |
| LakePark-assoc dues | $50.00 |
| McWhirtersville Lodg | $100.00 |
| NEWSPAPER | $25.00 |
| NRA-membership | $55.00 |
| PEOPLE TO PEOPLE SPONSORSHIP | $100.00 |
| YOUTH LEADERSHIP COUNCIL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROWN TENT & AWNING
963 3RD AVENUE NORTH NASHVILLE , TN 37201 |
MCGAVOCK BAND COMPET | 10/28/2008 | $325.00 | |
|
DICK'S FLOWERS
2618 LEBANON ROAD NASHVILLE , TN 37214 |
FLOWERS FOR CONSTITUENTS | 12/08/2008 | $166.06 | |
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740 HERMITAGE , TN 37076 |
Mark Fleming | 11/13/2008 | $220.00 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 10/29/2008 | $1,230.00 | |
|
SB RESULTS LLC
4920 SEINER COURT HERMITAGE , TN 37076 |
ADVERTISING | 10/27/2008 | $1,461.71 | |
|
SHIPLEY'S DONUTS
2540 LEBANON ROAD NASHVILLE , TN 37214 |
Don Herm Neighborhoo | 11/04/2008 | $283.61 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 10/29/2008 | $500.00 | |
|
TENNESSEE NURSING ASSOC.
545 MAINSTREAM DR. NASHVILLE , TN 37228 |
SCHOLARSHIP SPONSORSHIP | 11/12/2008 | $274.00 | |
|
THE NEWS HERALD
2740 OLD ELM HILL PIKE NASHVILLE , TN 37214 |
ANNUAL FUNDRAISER/SP | 10/27/2008 | $2,523.25 | |
|
US POSTAL SERVICE
DONELSON PIKE NASHVILLE , TN 37214 |
ADVERTISING | 10/29/2008 | $357.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,249.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,249.65
Ending Balance
ENDING BALANCE
$3,875.58
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