2nd Quarter for 3D FINANCIAL submitted on 06/30/2008
Beginning Balance
$595.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYSON
, JAMES
713 MOCKINGBIRD LANE FRANKLIN , TN 37069 MARKETING RESEARCH 2020 RESEARCH INC. |
01/30/2009 | $252.50 |
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 |
|---|---|
| BANK FEES | $33.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/4/2008 | $250.00 | |||
|
TENNESSEE YOUNG REPUBLICAN FEDERATION
805 WATSON ST MEMPHIS , TN 38111 |
DONATIONS | 11/14/2008 | $150.00 | ||||
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37219 |
CONSULTING | 1/30/2009 | $500.00 | ||||
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37219 |
E-MAIL MANAGEMENT | 1/9/2009 | $470.24 | ||||
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37219 |
CONSULTING | 1/9/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$595.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS BLVD, SUITE 112 BRENTWOOD , TN 37027 |
DOLORES GRESHAM IN-KIND - PRINTING FOR MAILING | 10/23/2008 | $1,325.17 | $1,325.17 | $0.00 |
|
UNITED STATES POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
DOLORES GRESHAM IN-KIND - POSTAGE FOR MAILING | 10/23/2008 | $360.00 | $360.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00