2010 1st Quarter for DOUGLAS S JACKSON submitted on 04/12/2010
Beginning Balance
$9,855.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ADVERTISING | $41.39 |
| BANK FEES | $61.00 |
| POSTAGE | $11.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 03/04/2010 | $164.62 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 03/16/2010 | $158.26 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 01/18/2010 | $724.63 | |
|
DICKSON FIRE DEPARTMENT
101 CHURCH STREET DICKSON , TN 37055 |
ADVERTISING | 01/29/2010 | $150.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 03/31/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,310.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,310.98
Ending Balance
ENDING BALANCE
$7,544.08
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