2010 Early Mid Year Supplemental (2009) for MAE BEAVERS submitted on 07/09/2009
Beginning Balance
$32,376.29
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 |
|---|---|
| SUMNER LEADERSHIP LUNCHEON | $56.00 |
| Trousdale HS Trophie | $90.00 |
| VALEDICTORIAN/SALUTATORIAN BREAKFAST | $75.46 |
| WATERTOWN GAZETTE SUBSCRIPTION | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
SUBSCRIPTION | 05/16/2009 | $22.00 | |
|
CLAY COUNTY SOFTBALL TEAM
860 CLAY COUNTY HWY. CELINA , TN 38551 |
FOOD / BEVERAGE | 04/20/2009 | $471.46 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
CAMPAIGN CAMERA | 05/02/2009 | $264.95 | |
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
DUES | 06/10/2009 | $125.00 | |
|
LEBANON CHAMBER
149 PUBLIC SQUARE LEBANON , TN 37087 |
BANQUET | 02/17/2009 | $35.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 04/20/2009 | $87.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
SUBSCRIPTION | 06/10/2009 | $69.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
SUBSCRIPTION | 05/16/2009 | $24.00 | |
|
MT. JULIET CHAMBER
2592 N. MT. JULIET RD. MT. JULIET , TN 37121 |
DUES | 04/20/2009 | $150.00 | |
|
MT. JULIET NEWS
2596 N. MT. JULIET RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/07/2009 | $15.00 | |
|
RAMSEY (GOVERNOR)
, RON
P. O. BOX 150367 NASHVILLE , TN 37215 |
C | CAMPAIGN CONTRIBUTION | 06/10/2009 | $1,000.00 |
|
STAPLES
401 SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 06/10/2009 | $76.46 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/10/2009 | $173.17 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/16/2009 | $159.76 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/20/2009 | $161.01 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/20/2009 | $150.35 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/17/2009 | $152.69 | |
|
WILSON COUNTY REPUBLICAN PARTY
P. O. BOX 124 MT. JULIET , TN 37121 |
DONATION | 04/20/2009 | $350.00 | |
|
WILSON POST
P. O. BOX 857 LEBANON , TN 37088 |
SUBSCRIPTION | 04/20/2009 | $28.00 | |
|
WILSON POST
P. O. BOX 857 LEBANON , TN 37088 |
ADVERTISING | 02/17/2009 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,810.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,810.31
Ending Balance
ENDING BALANCE
$28,565.98
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