Amended 2012 Pre-Primary for STEVE ROLLER submitted on 07/31/2012
Beginning Balance
$2,572.06
Receipts
Monetary Contributions, Unitemized
$368.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C.L.O.U.T.
2405 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37040 |
10/06/2008 | $750.00 | $750.00 | ||
|
STORMS
, KWANG
932 PEACHERS MILL RD CLARKSVILLE , TN 37042 BEST EFFORT BEST EFFORT |
10/09/2008 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,318.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,318.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| VOTER FILE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 43210 ATLANTA , GA 30336 |
TELEPHONE | 10/23/2008 | $354.25 | |
|
AT&T
P O BOX 43210 ATLANTA , GA 30336 |
TELEPHONE | 10/06/2008 | $225.00 | |
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/25/2008 | $600.00 |
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 10/03/2008 | $500.00 |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | SIGNS | 10/09/2008 | $375.00 |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | SIGNS | 10/07/2008 | $787.50 |
|
DEMSTORE.COM
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 10/17/2008 | $1,436.75 | |
|
DEMSTORE.COM
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 10/06/2008 | $814.49 | |
|
KENNEDY PORTABLE TOILETS
2699 ST PAUL RD WOODLAWN , TN 37191 |
UTILITIES | 10/06/2008 | $445.00 | |
|
PARCHMAN
, BRENT
534 MADISON ST CLARKSVILLE , TN 37040 |
RENT | 10/09/2008 | $1,500.00 | |
|
TUKE FOR TN
222 4TH AVE N NASHVILLE , TN 37209 |
CONTRIBUTION | 10/09/2008 | $150.00 | |
|
VERIZON WIRELESS
P O BOX 75266-0108 DALLAS , TX 75266-0108 |
TELEPHONE | 10/09/2008 | $194.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,472.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,472.73
Ending Balance
ENDING BALANCE
$1,417.33
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