Amended 2008 4th Quarter for EDDIE BASS submitted on 02/16/2009
Beginning Balance
$20,369.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $266.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF LEWISBURG
P.O. BOX 1968 LEWISBURG , TN 37091 |
ADVERTISING | 01/06/2009 | $100.00 | |
|
DICKEY'S FLORIST & NURSERY
412 LEGION DRIVE PULASKI , TN 38478 |
SUPPLIES FOR ELECTION NIGHT DINNER | 11/04/2008 | $17.56 | |
|
FORREST ROCKET BAND OF BLUE
P.O. BOX 319 CHAPEL HILL , TN 37091 |
ADVERTISING | 01/06/2009 | $100.00 | |
|
HICKORY HOUSE REST.
330S. PATTERSON PULASKI , TN 38478 |
FOOD / BEVERAGE | 11/04/2008 | $689.89 | |
|
MARSHALL CO. CHAMBER OF COMMERCE
227 SECOND AV. N. LEWISBURG , TN 37091 |
DUES / SUBSCRIPTIONS | 01/06/2009 | $55.00 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/29/2008 | $189.75 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 11/13/2008 | $189.75 | |
|
MARSHALL COUNTY CHILD DEVELOPMENT CENTER
1600 JASON MAXWELL BLVD LEWISBURG , TN 37091 |
DONATIONS | 01/06/2009 | $50.00 | |
|
PIGG
, JOE
HIGH STREET LYNNVILLE , TN 38472 |
SET/CLEAN UP FOR ELECTION NIGHT DINNER | 11/04/2008 | $50.00 | |
|
PULASKI-GILES CO. BICENTENNIAL COMMITTEE
P.O. BOX 677 PULASKI , TN 38478 |
ADVERTISING | 01/12/2009 | $85.00 | |
|
PULASKI POST OFFICE
111 W. COLLEGE STREET PULASKI , TN 38478 |
POSTAGE | 01/12/2009 | $42.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 11/13/2008 | $189.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 10/29/2008 | $189.00 | |
|
RED CARPET HORSE SHOW
113 N 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 01/06/2009 | $100.00 | |
|
STARLIGHT CAFE
509 NORTH MAIN CORNERSVILLE , TN 37047 |
FOOD / BEVERAGE | 11/04/2008 | $285.00 | |
|
WAL-MART
1655 WEST COLLEGE ST PULASKI , TN 38478 |
REIMBURSEMENT FOR SOFT DRINKS | 11/14/2008 | $112.70 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/29/2008 | $200.00 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 11/18/2008 | $300.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 10/28/2008 | $300.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 10/29/2008 | $369.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 10/30/2008 | $369.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 12/29/2008 | $135.00 | |
|
WKSR RADIO
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 12/17/2008 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,635.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,635.70
Ending Balance
ENDING BALANCE
$15,734.12
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