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2010 1st Quarter for JIMMY NAIFEH submitted on 04/13/2010

Beginning Balance

$215,611.20

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
CAMPAIGN TRAVEL $325.00
CONTRIBUTIONS $1,025.00
DUES / SUBSCRIPTIONS $283.99
MEMORIALS $275.00
SUPPLIES $495.14
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
PO BOX 8212
AURORA , IL 60572
PHONE SERVICE 01/16/2010 $156.44
AT&T
PO BOX 8212
AURORA , IL 60572
PHONE SERVICE 03/19/2010 $155.83
AT&T
PO BOX 8212
AURORA , IL 60572
PHONE SERVICE 02/12/2010 $153.17
HERRON , ROY
P.O. BOX 5
DRESDEN , TN 38225
C CAMPAIGN CONTRIBUTION 03/31/2010 $500.00
HOOTER'S RESTAURANT
184 2ND AVE. N.
NASHVILLE , TN 37201
MEMBERS DINNERS 03/06/2010 $169.43
MASTERCARD/MORTON'S STEAKHOUSE
618 CHURCH ST.
NASHVILLE , TN 37219
MEMBERS & STAFF FOOD & BEVERAGE 01/29/2010 $244.88
TENN. NAACP
808 FRIENDSHIP RD.
BROWNSVILLE , TN 38012
CONTRIBUTION 02/25/2010 $300.00
WKBQ RADIO
101 WKBL DR.
COVINGTON , TN 38019
ADVERTISING 03/08/2010 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,333.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,333.88

Ending Balance

ENDING BALANCE
$211,277.32


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

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