2006 Early Supplemental (2003) for DON MCLEARY submitted on 01/30/2004
Beginning Balance
$10,506.24
Receipts
Monetary Contributions, Unitemized
$3,137.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,212.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,212.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JAN-PRO CLEANING SYSTEMS
1321 MURFREESBORO ROAD, STE. 603 NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 01/26/2010 | $100.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 03/08/2010 | $45.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 02/16/2010 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,124.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,124.87
Ending Balance
ENDING BALANCE
$17,593.87
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