Amended 2010 Pre-Primary for JULIA HURLEY submitted on 07/30/2010
Beginning Balance
$6,561.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASHEARS
, ROGER
P.O.BOX 137 LYNCHBURG , TN 37352 RETIRED RETIRED |
General | 08/01/2008 | $100.00 | $100.00 | |
|
BURGOYNE
, CALEB
235 LONG VIEW DRIVE WINCHESTER , TN 37398 RETIRED RETIRED |
General | 08/01/2006 | $100.00 | $100.00 | |
|
CAMPBELL
, CLIFTON
112 AUTUMN LANE TULLAHOMA , TN 37388 EDUCATION MOTLOW STATE COMMUNITY COLLEGE |
General | 08/08/2008 | $100.00 | $100.00 | |
|
GUNN
, NANCY
906 MCARTHUR DRIVE MANCHESTER , TN 37355 RETIRED RETIRED |
General | 08/01/2006 | $250.00 | $250.00 | |
|
LAYNE
, GERRY DALE
137 LAKE SHORE BLVD COALMONT , TN 37313 FUNERAL DIRECTOR SELF-EMPLOYED |
General | 08/08/2008 | $500.00 | $500.00 | |
|
MAJORS
, LUCY
107 HICKORY HILLS DR ESTILL SPRINGS , TN 37330 EDUCATOR TULLAHOMA CITY SCHOOLS |
General | 08/01/2008 | $50.00 | $50.00 | |
|
MCLELLAND
, SANDY
5201 BRANSTON PLACE OOTLEWAH , TN 37363 RETIRED RETIRED |
General | 08/01/2008 | $250.00 | $250.00 | |
|
RATCLIFFE
, ROBERT
201 S. JACKSON ST TULLAHOMA , TN 37388 RETIRED RETIRED |
General | 08/27/2008 | $100.00 | $100.00 | |
|
ROGERS
, STANLEY
100 NORTH SPRING STREET MANCHESTER , TN 37355 ATTORNEY ROGERS AND DUNCAN |
General | 08/08/2008 | $200.00 | $200.00 | |
|
SAWYER
, BILLY
1805 MCARTHUR ST MANCHESTER , TN 37355 RETIRED RETIRED |
General | 08/01/2008 | $50.00 | $50.00 | |
|
SHAHAN
, JOYCE
3259 BLUE CREEK TULLAHOMA , TN 37388 RETIRED RETIRED |
General | 08/01/2008 | $50.00 | $50.00 | |
|
SILVERTOOTH
, NANCY
149 14TH AVENUE NW WINCHESTER , TN 37398 CITY GOVERNMENT WINCHESTER MUNICIPAL |
General | 08/01/2006 | $250.00 | $250.00 | |
|
SMITH
, CATHY
113 LARKWAY DR TULLAHOMA , TN 37388 TEACHER TULLAHOMA SCHOOL SYSTEM |
General | 08/01/2008 | $30.00 | $30.00 | |
|
STEWART
, H. NESTOR
1100 SMITHVILLE HWY SUITE 114 MCMINNVILLE , TN 37110 PHARMACIST SELF-EMPLOYED |
General | 08/01/2008 | $200.00 | $200.00 |
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 |
|---|---|---|---|---|
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
ADVERTISING | 08/08/2008 | $643.26 | |
|
COMCAST
2950 KRAFT DRIVE, SUITE 100 NASHVILLE , TN 37204 |
ADVERTISING | 08/11/2008 | $6,087.00 | |
|
DAWN CELIBERTI
200 BLANTONWOOD DRIVE TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/11/2008 | $575.73 | |
|
DAWN CELIBERTI
200 BLANTONWOOD DRIVE TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/07/2008 | $216.99 | |
|
DAWN CELIBERTI
200 BLANTONWOOD DRIVE TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/01/2008 | $350.00 | |
|
E. ALLAN BRANDON
P.O.BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 07/31/2008 | $7,100.00 | |
|
GLENDA CLARK'S CAKES & CATERING
1645 OLD SHELBYVILLE HWY TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/07/2008 | $87.80 | |
|
GLENDA CLARK'S CAKES & CATERING
1645 OLD SHELBYVILLE HWY TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/07/2008 | $65.00 | |
|
LAKEWAY PUBLISHING
505 LAKEWAY PLACE TULLAHOMA , TN 37388 |
ADVERTISING | 07/31/2008 | $2,000.00 | |
|
MILLS
, BENNIE
406-B WEST LINCOLN TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/11/2008 | $168.00 | |
|
POSTMASTER
JACKSON STREET TULLAHOMA , TN 37388 |
POSTAGE | 08/11/2008 | $301.25 | |
|
POSTMASTER
JACKSON STREET TULLAHOMA , TN 37388 |
POSTAGE | 07/30/2008 | $1,328.28 | |
|
SAN MIGUEL COFFEE HOUSE
111 N. JEFFERSON ST WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 07/30/2008 | $250.00 | |
|
SATURDAY INDEPENDENT
P.O.BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 09/24/2008 | $162.00 | |
|
SATURDAY INDEPENDENT
P.O.BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 08/08/2008 | $300.00 | |
|
SEWANEE MTN MESSENGER
P.O.BOX 296 SEWANEE , TN 37375 |
ADVERTISING | 08/11/2008 | $607.50 | |
|
SOUTHERN STANDARD
P.O.BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 09/24/2008 | $50.00 | |
|
SOUTHERN STANDARD
P.O.BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 08/11/2008 | $574.89 | |
|
SOUTHERN STANDARD
P.O.BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 08/08/2008 | $1,183.60 | |
|
THE EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 09/24/2008 | $210.60 | |
|
THE MOUNTAIN VIEW
P.O.BOX 441 SPENCER , TN 38585 |
ADVERTISING | 08/08/2008 | $260.00 | |
|
TN VALLEY SIGNS
102 NORTH ATLANTIC TULLAHOMA , TN 37388 |
SIGNS | 08/11/2008 | $1,244.12 | |
|
TOTALGRAPHICS
105 WEST HIGH STREET MANCHESTER , TN 37355 |
PRINTING | 08/11/2008 | $1,281.50 | |
|
TRADERS NATIONAL BANK
P.O.BOX 1000 TULLAHOMA , TN 37388 |
BANK FEES | 08/27/2008 | $276.68 | |
|
TRADERS NATIONAL BANK
P.O.BOX 1000 TULLAHOMA , TN 37388 |
BANK FEES | 08/11/2008 | $284.72 | |
|
WAL-MART
N.JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 08/07/2008 | $61.11 | |
|
WCDT RADIO
1201 S.COLLEGE ST. WINCHESTER , TN 37398 |
ADVERTISING | 08/11/2008 | $660.00 | |
|
WFTZ RADIO
1027 HILLSBORO BLVD MANCHESTER , TN 37355 |
ADVERTISING | 08/11/2008 | $90.00 | |
|
WMSR-THUNDER RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/11/2008 | $198.00 | |
|
WMSR-THUNDER RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 08/08/2008 | $140.00 | |
|
WMSR-THUNDER RADIO
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 07/31/2008 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,561.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,561.08
Ending Balance
ENDING BALANCE
$5,000.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TRADERS BANK
P.O. BOX 1000 TULLAHOMA , TN 37388 |
$49,750.00 | $41,502.72 | $8,247.28 |
|
WOODARD
, JAMES
P. O. BOX 116 TULLAHOMA , TN 37388 |
$49,750.00 | $41,502.72 | $8,247.28 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,000.00
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