2010 2nd Quarter for JOHNNY CHAD FAULKNER submitted on 07/16/2010
Beginning Balance
$17,482.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WILSON
, JUSTIN
511 UNION ST. STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTCH, DAVIS |
General | 01/12/2009 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST. STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTCH, DAVIS |
Primary | 01/12/2009 | $1,000.00 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARTHRITIS FOUNDATION
1 VANTAGE WAY NASHVILLE , TN 37228 |
CONTRIBUTION | 03/05/2009 | $150.00 | |
|
GREENHOUSE MINISTRIES
W. LYTLE ST. MURFREESBORO , TN 37130 |
CONTRIBUTION | 04/17/2009 | $1,000.00 | |
|
HALL
, CLINT
SULPHER SPRINGS RD. MURFREESBORO , TN 37130 |
CONSULTING | 01/27/2009 | $750.00 | |
|
MTSU JOE B. JACKSON FOUNDATION
1301 EAST MAIN ST. MURFREESBORO , TN 37132 |
DONATIONS | 06/22/2009 | $100.00 | |
|
NOON EXCHANGE CLUB MURFREESBORO
115 HERITAGE PARK DR. MURFREESBORO , TN 37129 |
DONATIONS | 05/23/2009 | $90.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 05/26/2009 | $100.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 04/28/2009 | $89.98 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY COMMISSION
PUBLIC SQUARE MURFREESBORO , TN 37130 |
REPUBLICAN BANQUET DINNER | 03/05/2009 | $1,000.00 | |
|
UNCLE DAVE MACON DAYS
501 MEMORIAL BLVD. MURFREESBORO , TN 37130 |
ADVERTISING | 06/04/2009 | $50.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/27/2009 | $609.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,182.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,182.37
Ending Balance
ENDING BALANCE
$5,299.84
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