Amended 2008 3rd Quarter for CHARLES SEBOURN submitted on 09/29/2009
Beginning Balance
$2,818.23
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
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/01/2008 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $11.00 |
| ADVERTISING | $6.83 |
| ADVERTISING | $17.56 |
| ADVERTISING | $38.00 |
| DONATIONS | $10.00 |
| GAS | $54.55 |
| GAS | $58.63 |
| ONLINE FUNDRAISING FEES | $25.00 |
| ONLINE FUNDRAISING FEES | $48.68 |
| RESEARCH / POLLING | $38.00 |
| RESEARCH / POLLING | $36.50 |
| SIGNS | $59.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FANTASY 101.5 FM
1025 HILLSBORO BLVD. MANCHESTER , TN 37355 |
ADVERTISING | 08/05/2008 | $234.00 | |
|
LAKEWAY PUBLISHERS
505 LAKE WAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 08/03/2008 | $191.88 | |
|
LAKEWAY PUBLISHERS
505 LAKE WAY PL TULLAHOMA , TN 37388 |
ADVERTISING | 08/03/2008 | $643.32 | |
|
LOWES
2211 N. JACKSON ST TULLAHOMA , TN 37388 |
SIGN POSTS | 08/04/2008 | $121.41 | |
|
OFFICE MAX
1711 N. JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 08/04/2008 | $134.53 | |
|
SOUTHERN STANDARD
105 COLLEGE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 08/07/2008 | $150.30 | |
|
SOUTHERN STANDARD
105 COLLEGE ST. MCMINNVILLE , TN 37110 |
ADVERTISING | 07/29/2008 | $133.60 | |
|
TOTAL GRAPHICS
105 W. HIGH ST. MANCHESTER , TN 37355 |
ADVERTISING | 10/04/2008 | $166.50 | |
|
TULLAHOMA DOWNTOWN LIONS CLUB
P.O. BOX 533 TULLAHOMA , TN 37388 |
DONATIONS | 9/03/2008 | $160.00 | |
|
TULLAHOMA EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 08/04/2008 | $117.00 | |
|
US POST OFFICE
200 S. JACKSON ST. TULLAHOMA , TN 37388 |
POSTAGE | 07/31/2008 | $1,314.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
ADVERTISING | 08/05/2008 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,950.42
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VISTAPRINT LIMITED - VISTAPRINT.COM
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
REIMBURSEMENT | 10/01/2008 | [ $1,581.75 ] |
TOTAL DISBURSEMENTS
$2,368.67
Ending Balance
ENDING BALANCE
$1,949.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
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