2008 Pre-Primary for FREDERICK DANIEL LOWE, III submitted on 07/30/2008
Beginning Balance
$8,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHRISTIAN
, RICK
1039 KENDRAS RUN GALLATIN , TN 37066 ENVIORNMENTALIST SELF EMPLOYED |
Primary | 06/29/2010 | $150.00 | $150.00 | |
|
JOHNSON
, PAUL
402 REAVIS CT SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 06/18/2010 | $100.00 | $100.00 | |
|
JOHNSON
, TERRY DAVID
409 CHRISTIAN DRIVE WHITE HOUSE , TN 37188 |
C | Primary | 06/25/2010 | $75.00 | $125.00 |
|
JOHNSON
, TERRY DAVID
409 CHRISTIAN DRIVE WHITE HOUSE , TN 37188 |
C | Primary | 06/18/2010 | $50.00 | $125.00 |
|
JOHNSON
, TIM
2614 SUNDANCE CT CHRISTIANA , TN 37037 MANUFACTURING BRIDGESTONE |
Primary | 06/23/2010 | $40.00 | $40.00 | |
|
KITTLE
, DOUG
1510 MARKET PLACE DR MT JULIET , TN 37122 AUDIO VISUAL EQUIPMENT CINIMA SPACES |
Primary | 06/22/2010 | $50.00 | $50.00 | |
|
MADDUX
, SUSAN
772 PLANTATION WAY GALLATIN , TN 37066 REAL ESTATE FAIRVIEW PLANTATION |
Primary | 06/28/2010 | $100.00 | $100.00 | |
|
MILLER
, MIKE
1030 WILLOW TRAIL GOODLETTSVILLE , TN 37017 COMPUTER SPECIALIST KEYSTONE |
Primary | 06/22/2010 | $100.00 | $100.00 | |
|
SHEPHARD
, SANDY
1804 HIDDEN RIDGE RD MOUNT JULIET , TN 37122 TESTER PRECISION |
Primary | 06/18/2010 | $100.00 | $100.00 | |
|
STAHLIN
, KIMBERLY
553 N PALMERS CHAPEL WHITE HOUSE , TN 37188 ACCOUNT MANAGER OCE NORTH AMERICA |
Primary | 06/28/2010 | $100.00 | $100.00 | |
|
SWEINSON
, CURTIS
117 YOUNG DR SMYRNA , TN 37167 CLEANS SURGICAL DEVICES BEST EFFORT |
Primary | 06/18/2010 | $50.00 | $50.00 |
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 | $2.13 |
| PRINTING | $98.30 |
| PRINTING | $10.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 06/30/2010 | $586.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,319.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,319.29
Ending Balance
ENDING BALANCE
$5,680.71
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