2010 Early Mid Year Supplemental (2009) for DOUGLAS S JACKSON submitted on 07/10/2009
Beginning Balance
$7,312.46
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 |
|---|---|
| BANK FEES | $95.00 |
| CONSTITUENT SERVICE | $40.00 |
| FOOD / BEVERAGE | $75.00 |
| FOOD/OFFICE SUPPLIES | $75.00 |
| POSTAGE | $10.64 |
| SUBSCRIPTION | $55.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 05/13/2009 | $91.60 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 4/14/2009 | $81.98 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 3/16/2009 | $123.79 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 02/13/2009 | $131.70 | |
|
DICKSON FLORIST
131 EAST COLLEGE ST. DICKSON , TN 37055 |
CONSTITUENT FLOWERS | 02/02/2009 | $123.79 | |
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
REIMBURSEMENT MILEAGE 2007/2008 | 5/1/2009 | $2,973.81 | |
|
MCMILLAN
, KIM
P. O. BOX 562 CLARKSVILLE , TN 37041 |
C | CONTRIBUTION | 3/4/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,377.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,377.50
Ending Balance
ENDING BALANCE
$2,934.96
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