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Amended 2008 4th Quarter for GARY ODOM submitted on 02/09/2009

Beginning Balance

$39,500.76

Receipts

Monetary Contributions, Unitemized
$573.74
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,773.74

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,773.74

Disbursements

Expenditures, Unitemized
Purpose Amount
BANQUET $80.00
FOOD / BEVERAGE $60.00
MT. JULIET CHAMBER BANQUET $100.00
MT. JULIET NEWS - AD $65.00
MT. JULIET NEWS SUBSCRIPTION $20.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ROBINSON GRAPHICS
1208 NORTGATE BUSINESS PARKWAY
MADISON , TN 37115
PRINTING 03/25/2010 $2,157.69
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 03/20/2010 $162.62
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 01/25/2010 $178.35
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
CELL PHONE 02/17/2010 $180.74
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$42,840.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,840.58

Ending Balance

ENDING BALANCE
$2,433.92


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
$7,882.09

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

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