Amended 2008 3rd Quarter for JOE TOWNS, JR. submitted on 04/13/2010
Beginning Balance
$13,722.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/02/08 | $250.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/08 | $200.00 | $200.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/26/08 | $400.00 | $400.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/19/08 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/10/08 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/16/08 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/22/08 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/08 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/08 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $50.00 |
| FOOD / BEVERAGE | $66.45 |
| HOTEL - BEST WESTERN | $88.43 |
| MEETING | $48.00 |
| SUPPLIES | $23.77 |
| UNKOWN EXPENDITURE NOTED FROM REGISTRY AUDIT | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIRTRAN AIRLINE
AIRPORT NASHVILLE , TN 37243 |
C.B.C. CONFERECE | 09/23/08 | $520.50 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
MEETING | 08/31/08 | $151.81 | |
|
BEST WESTERN MUSIC ROW
1407 DIVISION ST. NASVILLE , TN 37243 |
D.N.C. | 08/23/08 | $117.24 | |
|
ENTERPRISE CAR RENTAL
2909 AIRWAYS BLVD MPH , TN 38132 |
CAMPAIGN | $248.92 | ||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | DEMOCRATIC NATIONAL CONVENTION | 08/25/08 | $1,500.00 |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 08/22/08 | $279.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,139.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,139.12
Ending Balance
ENDING BALANCE
$13,983.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$24,185.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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