2010 1st Quarter for JAMES CHESSER submitted on 04/07/2010
Beginning Balance
$32,830.00
Receipts
Monetary Contributions, Unitemized
$20.11
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/10/2010 | $250.00 | $250.00 |
|
FORREST
, JACK W.
500 INTERNATIONAL PKWY, SUITE 200 HEATHROW , FL 32746-5627 BEST EFFORT BEST EFFORT |
Primary | 01/11/2010 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/11/2010 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/22/2009 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/21/2009 | $150.00 | $150.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/09/2009 | $1,000.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 11/11/2009 | $500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/05/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,470.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,470.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $450.00 |
| DUES | $175.00 |
| GAS(MANY LOCATIONS) | $460.78 |
| NEWS. SUBSCRIPTION | $47.00 |
| NEWSPAPER ADS & SUBSCRIPTIONS | $300.00 |
| PHOTO GREETING CARDS | $100.00 |
| POSTAGE | $88.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLINTON-COURIER
233 N. HICKS CLITON , TN 37716 |
ADVERTISING | $190.00 | ||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/05/2009 | $200.00 |
|
DALES TEXACO
11218 SCOTT HIGHWAY HELENWOOD , TN 37755 |
FOOD/RECEPTION | $110.63 | ||
|
MYRON CORP
PO BOX 802616 CHICAGO , IL 60600-2626 |
KEY RINGS | 12/17/2009 | $1,419.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,200.00
Ending Balance
ENDING BALANCE
$32,100.11
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