2014 4th Quarter for DEBRA MOODY submitted on 02/02/2015
Beginning Balance
$24,919.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 12/03/2004 | $200.00 | $200.00 |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | General | 10/29/2004 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/29/2004 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/29/2004 | $250.00 | $250.00 |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOMEN
315 MONTICELLO ROAD FRANKLIN , TN 37064 |
General | 10/29/2004 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| OTHER | $35.00 |
| PHOTOS | $35.00 |
| POSTAGE | $74.00 |
| RECEPTIONS | $88.00 |
| VOTER LIST | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
3021 MALLORY LANE FRANKLIN , TN 37067 |
TELEPHONE | 11/14/2004 | $855.55 | |
|
HORNE (2004)
, JOHNNY
4715 BONNY OAKS DRIVE, SUITE 805 CHATTANOOGA , TN 37416 |
C | CONTRIBUTION | 10/27/2004 | $250.00 |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 11/24/2004 | $2,500.00 | |
|
ONE HOUR PHOTO
132 WATSON GLEN SHOPPING CENTER FRANKLIN , TN 37067 |
PHOTOS | 12/09/2004 | $781.14 | |
|
SIGNS FIRST
1010 MURFREESBORO ROAD FRANKLIN , TN 37064 |
SIGNS | 10/29/2004 | $142.03 | |
|
STOUT
, CECIL
1896 E. BOYSCOUT CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/24/2004 | $100.00 |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/04/2004 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,159.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,159.73
Ending Balance
ENDING BALANCE
$26,860.23
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