2008 Early Mid Year Supplemental (2007) for GARY W MOORE submitted on 07/02/2007
Beginning Balance
$15,837.56
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
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH RENTAL | $25.00 |
| CUSTODIAL SERVICES | $75.00 |
| FOOD / BEVERAGE | $55.00 |
| GRILL RENTAL | $40.00 |
| PAVILLION RENTAL CHILI SUPPER | $50.00 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPE'S CUSTOM SLAUGHTER
307 GOFF RD SPARTA , TN 38583 |
FOOD / BEVERAGE | 07/25/09 | $111.00 | |
|
DIBRELL
, KRISTE
279 OAKWOOD ST SPARTA , TN 38583 |
CHANGE FOR HQ | 07/24/2009 | $200.00 | |
|
IMPRESSIVE IMPRINTS
501 WINDCREST CT. FRANKLIN , TN 37069 |
FANS (FAIRBOOTH) | 08/17/2009 | $273.13 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
FAIR BOOTH | 09/10/2009 | $630.00 | |
|
SIMS
, TAMMY
103 E MAPLE ST SPARTA , TN 38583 |
Shirts | 08/25/2009 | $111.95 | |
|
WHITE CO FAIR ASSOCIATION
PO BOX 176 SPARTA , TN 38583 |
ADVERTISING | 12/10/2009 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,253.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,253.41
Ending Balance
ENDING BALANCE
$6,584.15
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