Amended 2016 Pre-General for PAUL SHERRELL submitted on 11/02/2016
Beginning Balance
$6,959.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FOSTER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30377 CONSULTANT BOBBY AND THE ARISTOCRATS |
Primary | 07/10/2009 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENTS | $100.00 |
| CONSULTING SERVICES | $37.00 |
| CONTRIBUTION | $165.00 |
| POSTAGE | $84.00 |
| SENATE OFFICE EXPENSE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HALL
, JAMES
6028 PORT JAMACIA DRIVE HERMITAGE , TN 37076 |
EASTER EGG HUNT 2009 | 06/01/2009 | $800.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
4500 EGGS/2009 EASTER EGG HUNT | 04/9/2009 | $303.00 | |
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2009 | 03/20/2009 | $250.00 | |
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT | 01/14/2009 | $1,500.00 | |
|
LATHAM
, TRACY
305 WEST OVERHILL DRIVE OLD HICKORY , TN 37138 |
EASTER EGG HUNT 2009 | 04/09/2009 | $200.00 | |
|
LEADERSHIP NASHVILLE
P. O. BOX 190498 NASHVILLE , TN 37219 |
DONATIONS | 06/01/2009 | $225.00 | |
|
NASHVLLE SYMPHONY
127 3RD AVE. SOUTH NASHVILLE , TN 37201 |
LET FREEDOM RING CONCERT | 01/14/2009 | $125.00 | |
|
SUNSHINE
, SHOP
1912 CHURCH STREET NASHVILLE , TN 37203 |
RECOGNITION BASKETS | 04/06/2009 | $251.06 | |
|
TENNESSEE SPORTS HALL OF FAME
501 BROADWAY NASHVILLE , TN 37239 |
CONTRIBUTION | 01/14/2009 | $1,000.00 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A. MERRITT BLVD. NASHVILLE , TN 37209 |
WOMEN'S RESEARCH CENTER | 03/17/2009 | $150.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
$829.28 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,730.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,730.57
Ending Balance
ENDING BALANCE
$11,378.78
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT | 01/14/2009 | $829.28 | $829.28 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$511.65