Amended 2012 3rd Quarter for SARAH M SMITH submitted on 11/20/2012
Beginning Balance
$6,697.18
Receipts
Monetary Contributions, Unitemized
$1,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EZELL
, MARK
4800 LEALAND LANE NASHVILLE , TN 37220 president/ceo Purity Dairies |
General | 11/17/2004 | $1,000.00 | $1,000.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 11/04/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $75.00 |
| CAMPAIGN WORKERS | $195.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 12/16/2004 | $811.73 | |
|
BARGAIN BROWSER
P.O. BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 11/12/2004 | $240.00 | |
|
FRIENDS OF NRA
P.O. BOX 672 HENDERSONVILLE , TN 37075 |
EVENT/DONATION | 11/09/2004 | $125.00 | |
|
LAMBERTH
, DEWAYNE
532 APLIN BRANCH COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 11/05/2004 | $500.00 | |
|
MATT LITTLE & COMPANY
1427 CAMBRIDGE DR. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/28/2004 | $9,589.00 | |
|
NAACP OF SUMNER COUNTY
128 W EASTLAND ST GALLATIN , TN 37066 |
DONATIONS | 10/26/2004 | $300.00 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES | 12/14/2004 | $224.20 | |
|
SAGLE
, JORDAN
2000 24TH AVE. SOUTH APT. 54 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/17/2004 | $720.00 | |
|
THE NEWS EXAMINER
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 10/29/2004 | $359.27 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 12/30/2004 | $457.69 | |
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 12/08/2004 | $185.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,480.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,480.94
Ending Balance
ENDING BALANCE
$13,716.24
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
$1,341.76
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