Pre-General for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 10/25/2010
Beginning Balance
$129,815.22
Receipts
Monetary Contributions, Unitemized
$4,859.10
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, EDDIE
2946 UPPER FINLEY ROAD DYERSBURG , TN 38024 FARMER ANDERSON FARMS |
7/9/2008 | $200.00 | |
|
BALLARD
, RAYMOND
PO BOX 375 TRIMBLE , TN 38259 RETIRED RETIRED |
7/11/2008 | $300.00 | |
|
BENNETT'S TOOL & DIE
2255 INDUSTRIAL ROAD DYERSBURG , TN 38024 |
7/8/2008 | $200.00 | |
|
BLACK
, ANDREA BENNETT
708 EAST CHURCH ST ALAMO , TN 38001 DIRECTOR & RADIATION THERAPIST BAPTIST CANCER INSTITUTE |
7/12/2008 | $250.00 | |
|
BOWERS
, MARK
241 WHITNEL ROAD DYERSBURG , TN 38024 PHARMACIST BELEW & RAY DRUGS |
7/8/2008 | $400.00 | |
|
CARTER
, SYBLE
MILLSFIELD HWY DYERSBURG , TN 38024 NURSE PRACTIONER THE CLINIC |
7/8/2008 | $300.00 | |
|
COOK
, JOHN
1770 EASTWOOD DRIVE TRIMBLE , TN 38259 AUCTIONEER COOK AUCTION |
7/8/2008 | $200.00 | |
|
FLATT HEATING & AIR CONDITIONING
807 W MAIN ST NEWBERN , TN 38059 |
7/9/2008 | $200.00 | |
|
FLOWERS
, JACKIE
NORTH STREET RIDGELY , TN 38080 FARMER FLOWERS FARMS |
7/8/2008 | $200.00 | |
|
KELLY
, CHARLES
802 TROY AVE DYERSBURG , TN 38024 ATTORNEY KELLY LAW FIRM |
7/23/2008 | $300.00 | |
|
MALLARD, JR.
, WILLIAM
198 WALNUT EXT DYERSBURG , TN 38024 CONTRACTOR SELF |
7/12/2008 | $200.00 | |
|
MAUPIN
, LARRY
409 MAUPIN ROAD NEWBERN , TN 38059 FARMER MAUPIN FARMS |
7/8/2008 | $250.00 | |
|
PIERCE
, ERNIE
433 CHURCH STREET TIPTONVILLE , TN 38079 FARMER PIERCE FARMS |
7/2/2008 | $1,000.00 | |
|
TATUMVILLE GIN, LLC
888 TATUMVILLE ROAD NEWBERN , TN 38059 |
7/12/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,601.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,601.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $68.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALAMO MARKET PLACE
380 S. BELLS STREET ALAMO , TN 38001 |
FOOD / BEVERAGE | 7/12/2008 | $622.20 | ||||
|
BP OIL
213 S. HEADDEN DR RIDGELY , TN 38080 |
GAS | 7/28/2008 | $20.00 | ||||
|
BP OIL
US HWY 51 SOUTH TROY , TN 38260 |
GAS | 7/22/2008 | $78.00 | ||||
|
BP OIL
US HWY 51 SOUTH TROY , TN 38260 |
GAS | 7/22/2008 | $47.00 | ||||
|
BP OIL
213 S. HEADDEN DR RIDGELY , TN 38080 |
GAS | 7/17/2008 | $12.00 | ||||
|
COMMERCIAL LETTER
725 N 23RD STREET ST. LOUIS , MO 63103 |
ADVERTISING | 7/14/2008 | $5,460.60 | ||||
|
FULTON LEADER
304 E STATE LINE STREET FULTON , KY 42041 |
ADVERTISING | 7/21/2008 | $736.00 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 7/27/2008 | $78.58 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 7/21/2008 | $74.48 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 7/21/2008 | $50.30 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 7/16/2008 | $75.09 | ||||
|
MURPHY OIL
2640 LAKE ROAD DYERSBURG , TN 38024 |
GAS | 7/14/2008 | $73.73 | ||||
|
PLAZA 66
208 W MAIN STREET HORNBEAK , TN 38232 |
GAS | 7/19/2008 | $37.46 | ||||
|
RACEWAY
2261 SAINT JOHN AVE DYERSBURG , TN 38024 |
GAS | 7/22/2008 | $27.08 | ||||
|
STATE GAZETTE
HWY 51 BY-PASS DYERSBURG , TN 38024 |
ADVERTISING | 7/15/2008 | $1,992.00 | ||||
|
TIPTONVILLE MAIN STREET
130 S COURT STREET TIPTONVILLE , TN 38079 |
DONATIONS | 7/24/2008 | $450.00 | ||||
|
UNION CITY MESSENGER
P.O. BOX 430 UNION CITY , TN 38281 |
ADVERTISING | 7/16/2008 | $2,305.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,296.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,296.28
Ending Balance
ENDING BALANCE
$131,120.44
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