2010 Pre-Primary for MATT KENIGSON submitted on 07/29/2010
Beginning Balance
$8,839.86
Receipts
Monetary Contributions, Unitemized
$1,007.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, GEORGE
2ND AVE N NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON, PARSLEY |
Primary | 03/08/2010 | $250.00 | $250.00 | |
|
BONE
, CHARLES
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNEY BONE MCALLESTER NORTON |
Primary | 03/31/2010 | $200.00 | $200.00 | |
|
BREWER
, MARIA
148 FIELDCREST CIRCLE HENDERSONVILLE , TN 37075 MARKETING E3 INNOVATE |
Primary | 02/25/2010 | $350.00 | $350.00 | |
|
COLLINS
, LARRY
323B VICTOR REITER PKWY PORTLAND , TN 37148 COMMERICAL DEVELOPMENT SELF |
Primary | 03/31/2010 | $500.00 | $500.00 | |
|
ENGLAND
, JAMES
1013 JEFFERSON AVE GALLATIN , TN 37066 RETIRED RETIRED |
Primary | 03/31/2010 | $200.00 | $200.00 | |
|
ESPEY
, EVAN J
1105 LAKE RISE PL GALLATIN , TN 37066-5829 COMMUNITY OUTREACH COORDINATOR TECH ACCESS CENTER |
Primary | 03/31/2010 | $50.00 | $200.00 | |
|
HULSE
, C. K.
6401 WESTMINSTER RD KNOXVILLE , TN 37919 PSYCHOLOGIST SELF |
Primary | 03/28/2010 | $25.00 | $175.00 | |
|
KELLY
, DULIN
629 E MAIN ST HENDERSONVILLE , TN 37075 ATTORNEY SELF |
Primary | 03/24/2010 | $350.00 | $350.00 | |
|
LIVENGOOD
, JANICE
1384 HWY 100 CENTERVILLE , TN 37033 PSYCHOLOGIST SLEF |
Primary | 01/29/2010 | $100.00 | $250.00 | |
|
SARASTI
, ANA MARIE
300 STANLEY PARK LN FRANKLIN , TN 37069 PSYCHOLOGIST SELF |
Primary | 03/26/2010 | $200.00 | $200.00 | |
|
TUREAU
, ZACHERY
311 HAYESWOOD DR BRENTWOOD , TN 37027 PSYCHOLOGIST SELF |
Primary | 02/02/2010 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,007.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,007.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $175.14 |
| BANK FEES | $36.00 |
| FOOD / BEVERAGE | $59.10 |
| INTERNET SERVICE | $123.00 |
| OFFICE SUPPLIES | $15.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NGR FIREARMS
308 SOUTH WATER GALLATIN , TN 37066 |
SCDP FUNDRAISER AND SAFETY COURSE | 03/19/2010 | $140.00 | |
|
OFFICE DEPOT
2312 WEST END NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/21/2010 | $163.85 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 02/26/2010 | $136.53 | |
|
USPS
105 IMPERIAL BOULEVARD HENDERSONVILLE , TN 37075 |
POSTAGE | 01/21/2010 | $440.00 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 03/31/2010 | $364.04 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 03/23/2010 | $448.80 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 03/17/2010 | $372.50 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 03/11/2010 | $395.76 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 03/02/2010 | $350.00 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 02/23/2010 | $394.50 | |
|
WOOD
, CLAY
2119 GOLD VALLEY DR MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 02/17/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,568.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,568.07
Ending Balance
ENDING BALANCE
$8,278.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$200.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$200.00
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