Amended Annual Mid Year Supplemental (2007) for WOMEN IN NUMBERS submitted on 08/09/2007
Beginning Balance
$8,339.32
Receipts
Monetary Contributions, Unitemized
$7,855.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | 08/13/2009 | $250.00 |
|
CANADY
, TIM
146 EAST COMMERCE LEWISBURG , TN 37091 SELF EMPLOYED RAMBO GLASS |
08/10/2009 | $500.00 | |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | 07/27/2009 | $1,000.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | 07/16/2009 | $1,000.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | 07/13/2009 | $500.00 |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | 08/12/2009 | $1,000.00 |
|
CURTISS PAC
120 GENERAL JONES ROAD SPARTA , TN 38583 |
P | 08/12/2009 | $5,000.00 |
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | 07/27/2009 | $750.00 |
|
MOORE
, GARRY
132 MYSINGER ROAD CLEVELAND , TN 37311 |
C | 07/27/2009 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | 07/30/2009 | $500.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | 08/03/2009 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,790.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/09/2009 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,790.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CIVIC ENTERPRISES OF WARTRACE
P.O. BOX 26 WARTRACE , TN 37183 |
TROPHY SPONSORSHIP | 07/16/2009 | $75.00 | ||||
|
PEOPLES BANK BEDFORD COUNTY
1122 NORTH MAIN SHELBYVILLE , TN 37160 |
CHECKS | 07/30/2009 | $22.00 | ||||
|
SHELBYVILLE TIMES GAZETTE
P.O. BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 08/13/2009 | $335.00 | ||||
|
VERIZON WIRELESS
P.O. BOX 4001 ACWORTH , GA 30101 |
COMPUTER, INTERNET, CELL PHONE SERVICE | 08/10/2009 | $639.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,708.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,708.59
Ending Balance
ENDING BALANCE
$16,420.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | yard signs | 08/15/2009 | $5,571.75 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | research | 08/15/2009 | $1,200.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 4x6 signs | 08/15/2009 | $2,707.25 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | research | 08/15/2009 | $6,000.00 |
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