2008 3rd Quarter for STEPHEN MCMANUS submitted on 10/10/2008
Beginning Balance
$4,960.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/12/2009 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/29/2008 | $500.00 | $1,000.00 |
|
ROSEMAN
, PHILIP
106 SAVOY CIRCLE NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/29/2008 | $250.00 | $250.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/29/2008 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 10/30/2008 | $500.00 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 01/02/2009 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.66 |
| COMPUTER/INTERNET | $169.40 |
| FOOD FOR SUPPORTERS | $781.93 |
| GIFTS FOR SUPPORTERS | $196.14 |
| MEALS | $57.77 |
| OFFICE EQUIPMENT | $80.12 |
| OFFICE SUPPLIES | $161.75 |
| PHOTOGRAPHS | $40.00 |
| TAXES | $84.43 |
| TRAVEL | $1,048.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES & PUBLICATIONS | 01/07/2009 | $210.57 | |
|
AT & T
P. O. BOX 9001309 LOUISVILLE , KY 40290 |
PHONE | 01/14/2009 | $513.62 | |
|
BECK'S RESTAURANT
5960 HWY. 79 NORTH PARIS , TN 38242 |
FOOD FOR SUPPORTERS | 12/20/2008 | $121.74 | |
|
BINKLEY
, JOSEPHINE
180 JACKSONNIAN DRIVE HERMITAGE , TN 37076 |
SERVICES | 12/04/2008 | $600.00 | |
|
CHARLESTON PLACE HOTEL
205 MEETING STREET CHARLESTON , SC 29401 |
LODGING | 01/15/2009 | $1,226.00 | |
|
FRONTIER
60 CHURCH STREET GLOVERSVILLE , NY 12078 |
PHONE | 01/09/2009 | $418.81 | |
|
HP SHOPPING
3000 HANOVER STREET PALO ALTO , CA 94304 |
OFFICE EQUIPMENT | 12/04/2008 | $1,845.98 | |
|
INTERNAL REVENUE SERVICE
P. O. BOX 660264 DALLAS , TX 75266 |
TAXES | 01/02/2009 | $616.68 | |
|
LITTLE GENERAL
8603 HIGHWAY 22 DRESDEN , TN 38225 |
TRAVEL | 12/12/2008 | $176.82 | |
|
POSTMASTER
122 WEST MAPLE DRESDEN , TN 38225 |
POSTAGE | 01/12/2009 | $336.00 | |
|
STUTTS
, MARTHA
337 WHISPERING HILLS ROAD MARTIN , TN 38237 |
WAGES | 01/09/2009 | $11,084.03 | |
|
SUBWAY
8540 HWY. 22 DRESDEN , TN 38225 |
FOOD FOR SUPPORTERS | 01/12/2009 | $151.08 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
PHONE | 01/02/2009 | $447.44 | |
|
WAL-MART
1210 MINERAL WELLS AVENUE PARIS , TN 38242 |
GIFTS FOR SUPPORTERS | 12/21/2008 | $130.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$7,310.78
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