2010 Pre-Primary for JOE KIRKPATRICK submitted on 08/04/2010
Beginning Balance
($132.00)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRINGTON
, TOM
4009 LYNWOOD CT FRANKLIN , TN 37069 CFO TN BUN CO |
Primary | 06/18/2009 | $1,000.00 | $1,000.00 | |
|
KIRKPATRICK
, JOE
106 PUBLIC SQUARE GALLATIN , TN 37066 |
C | Primary | 6/30/2009 | $1,163.25 | $1,163.25 |
|
LEE
, DAVID
5614 FAR VISTA LN KNOXVILLE , TN 37914 ATTORNEY SELF |
Primary | 06/19/2009 | $375.19 | $375.19 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$132.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$132.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRPLANE FUEL - TRAVEL TO MEMPHIS | $78.00 |
| FEDEX KINKOS -PRINTING | $68.84 |
| GODADDY.COM WEB SUPPORT | $396.58 |
| HAMPTON INN TBA.TAJ CONVENTION | $172.19 |
| HARLAND CHECKS - OFFICE EXPENSE | $30.00 |
| NRA FOUNDATION | $290.00 |
| S&S -SHIRTS | $823.25 |
| TN ASSOC OF JUSTICE - ATTENDANCE FEE | $125.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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