2010 Pre-Primary for DOUGLAS HENRY submitted on 07/28/2010
Beginning Balance
$196,473.12
Receipts
Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, SYDNY
2612 SCOTT DRIVE CLARKSVILLE , TN 37042 RETIRED RETIRED |
06/27/2009 | $110.00 | $110.00 | ||
|
FRIENDS OF LACH WAMP
P.O. BOX 24804 CHATTANOOGA , TN 37422 |
10/10/2009 | $120.00 | $120.00 | ||
|
HANK
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37043 OWNER IDEAL DISTRIBUTING |
10/02/2009 | $200.00 | $200.00 | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE CLARKSVILLE , TN 37043 REPRESENTATIVE 68 STATE OF TENNESSEE |
10/10/2009 | $200.00 | $200.00 | ||
|
MARSHA BLACKBURN FOR CONGRESS
P.O. BOX 682185 FRANKLIN , TN 37068 |
10/10/2009 | $160.00 | $160.00 | ||
|
MCLAUGHLIN
, DEANNA
107 MOSSLAND DR. CLARKSVILLE , TN 37040 BEST EFFORT BEST EFFORT |
10/10/2009 | $150.00 | $150.00 | ||
|
MITCHELL
, PHILLIP
2781 SCENIC DRIVE CLARKSVILLE , TN 37043 SOLDIER U.S. ARMY |
10/10/2009 | $150.00 | $150.00 | ||
|
MONTGOMERY COUNTY REPUBLICAN WOMEN
1557 ARMISTEAD CLARKSVILLE , TN 37042 |
08/06/2009 | $1,000.00 | $1,000.00 | ||
|
MOSELEY
, ANDREW
3115 ASHLAND CITY RD. CLARKSVILLE , TN 37043 DENTIST SELF |
10/10/2009 | $175.00 | $175.00 | ||
|
NAGY
, TONY
2719 CHAPMANSBORO ASHLAND CITY , TN 37015 MUSICIAN SELF |
10/10/2009 | $320.00 | $320.00 | ||
|
WILSON
, RITA
124 CROFTON PLACE CLARKSVILLE , TN 37043 RETIRED RETIRED |
10/10/2009 | $180.00 | $180.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$131,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| COPIES FUNDRAISER PROGRAM | $39.34 |
| SUPPLIES | $98.93 |
| WEB SITE HOSTING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAVILE
, CRAIG
605 CORNWELL DRIVE CLARKSVILLE , TN 37043 |
FEE TO ATTEND CONVENTION | 08/25/2009 | $110.00 | |
|
C 17
1814 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
STATIONARY, STAMPS, CARDS | 08/06/2009 | $203.95 | |
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
RENT | 11/11/2009 | $228.00 | |
|
THE LEAF CHRONICLE
200 COMMERCE STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 08/22/2009 | $355.40 | |
|
WHITTS BARBEQUE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/10/2009 | $1,041.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$204,997.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204,997.87
Ending Balance
ENDING BALANCE
$122,525.25
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
$1,036.78
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