2008 Early Year End Supplemental (2007) for MIKE MCDONALD submitted on 01/31/2008
Beginning Balance
$13,274.39
Receipts
Monetary Contributions, Unitemized
$310.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,360.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,360.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 02/09/2010 | $125.91 | |
|
, |
TELEPHONE | 03/09/2010 | $134.75 | |
|
, |
TELEPHONE | 04/09/2010 | $152.86 | |
|
ALEC
1101 VERMONT AVE NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 03/03/2010 | $100.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
CONTRIBUTION | 01/25/2010 | $500.00 | |
|
CITY SCOPE
P.O. BOX 4482 CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 02/25/2010 | $35.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 03/29/2010 | $287.10 | |
|
CONLEY
, HUBERT
423 GEORGETOWN CIR CLEVELAND , TN 37312 |
CAMPAIGN DONATION | 03/31/2010 | $250.00 | |
|
DICK'S GRAPHICS
801 20TH STREET NW CLEVELAND , TN 37311 |
PRINTING | 02/19/2010 | $205.83 | |
|
FARRIS
, LARRY
258 LYLES ROAD SE CHATTANOOGA , TN 37323-8164 |
PROFESSIONAL SERVICES | 03/30/2010 | $100.00 | |
|
JOHN SEVIER CHAPTER, SAR
P.O. BOX 90087 CHATTANOOGA , TN 37412 |
DUES / SUBSCRIPTIONS | 03/23/2010 | $97.00 | |
|
MCDONALD
, MICHAEL
3961 SPRING PLACE ROAD CLEVELAND , TN 37323-8312 |
PROFESSIONAL SERVICES | 02/19/2010 | $50.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 03/05/2010 | $125.00 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
SUPPLIES | 03/23/2010 | $182.29 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 01/19/2010 | $201.16 | |
|
THE HERMITAGE
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/27/2010 | $65.98 | |
|
THE HERMITAGE
231 SIXTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/25/2010 | $263.90 | |
|
WCLE
1860 EXECUTIVE PARK, SUITE E CLEVELAND , TN 37320 |
ADVERTISING | 02/10/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,422.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,422.59
Ending Balance
ENDING BALANCE
$27,211.80
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
$1,791.17
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