2008 Early Mid Year Supplemental (2007) for GEORGE FRALEY submitted on 07/10/2007
Beginning Balance
$19,829.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAROCHE
, RICHARD
2103 SHANNON DRIVE MURFREESBORO , TN 37129 ATTORNEY SELF |
Primary | 01/18/2010 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAROCHE
, RICHARD
2103 SHANNON DRIVE MURFREESBORO , TN 37129 ATTORNEY SELF |
Primary | 02/10/2010 | [ $250.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$32.64
TOTAL RECEIPTS
$32.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| E-MAIL COMMUNICATION SYSTEM | $30.00 |
| PROCESSING FEE | $9.88 |
| SPONSORSHIP | $100.00 |
| WATER | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177-A BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
BOOTH | 3/4/2010 | $362.00 | |
|
COMMUNITY RESOURCE CENTER
218 OMOHUNDRO PLACE NASHVILLE , TN 37210 |
SPONSORSHIP | 3/9/2010 | $600.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
3340 PERIMETER HILL DRIVE NASHVILLE , TN 37211 |
SPONSORSHIP | 03/25/2010 | $200.00 | |
|
IDESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE CONSULTING FEE | 1/27/2010 | $255.00 | |
|
MARTIN
, LISA
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
ORGANIZING INFO | 03/25/2010 | $230.00 | |
|
NGP SOFTWARE, INC.
1225 EYE ST. N.W., STE. 1225 WASHINGTON , DC 20005 |
SOFTWARE | 03/29/2010 | $1,160.00 | |
|
NGP SOFTWARE, INC.
1225 EYE ST. N.W., STE. 1225 WASHINGTON , DC 20005 |
SOFTWARE | 03/16/2010 | $435.00 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 03/29/2010 | $1,152.03 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 03/15/2010 | $2,500.00 | |
|
ROCHFORD FAMILY GENERAL PARTNERSHIP
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
RENT | 03/19/2010 | $2,000.00 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 03/15/2010 | $382.19 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 02/22/2010 | $332.87 | |
|
THE NOAH LIFF OPERA CENTER
3622 REDMON STREET NASHVILLE , TN 37209 |
ROOM RENTAL | 03/25/2010 | $868.00 | |
|
THE PREMIERE EVENT
7101 SHARONDALE CT., STE. 600 BRENTWOOD , TN 37027 |
TABLES/CHAIRS RENTAL | 03/25/2010 | $153.19 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 03/18/2010 | $200.28 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$0.94 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,452.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,452.91
Ending Balance
ENDING BALANCE
$18,409.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$200,000.00 | $0.94 | $199,999.06 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
$200,000.00 | $0.94 | $199,999.06 |
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