2006 3rd Quarter for BOB BARNWELL submitted on 10/10/2006
Beginning Balance
$5,337.79
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUSBY
, SCOTT
7227 RUTGERS DRIVE KNOXVILLE , TN 37919 ARCHITECT SMEE-BUSBY |
05/17/2010 | $250.00 | $250.00 | ||
|
CAMPBELL
, GREGORY
109 FOXGLEN LANE ANDERSONVILLE , TN 37705 ARCHITECT DESIGN INNOVATIONS |
05/17/2010 | $100.00 | $100.00 | ||
|
HAGAN
, JOSEPH
729 N. EVERGREEN ST. MEMPHIS , TN 38107 Architect Architecture, Inc. |
05/17/2010 | $250.00 | $250.00 | ||
|
HAUSLER
, ANDREW
510 GEORGIA AVENUE SIGNAL MOUNTAIN , TN 37377 Architect Derthick, Henley Wilkerson |
06/18/2010 | $250.00 | $250.00 | ||
|
MCCARTY
, DOUGLAS
4019 TOWANDA TRAIL KNOXVILLE , TN 37919-6609 Architect McCarty Holsaple McCarty |
05/17/2010 | $250.00 | $250.00 | ||
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | 05/17/2010 | $300.00 | $300.00 | |
|
MOODY NOLAN INC PAC
300 SPRUCE STREET COLUMBUS , OH 43215 |
05/17/2010 | $500.00 | $500.00 | ||
|
NEUHOFF
, PAT
9616 MISTY MOUNTAIN ROAD CHATTANOOGA , TN 37421 ARCHITECT NEUHOFF TAYLOR ARCHITECTS |
05/17/2010 | $100.00 | $100.00 | ||
|
SCHUERMANN
, DAVID
372 MULBERRY ST. MEMPHIS , TN 38103 ARCHITECT ARCHITECTURE, INC. |
05/17/2010 | $250.00 | $250.00 | ||
|
WHITE
, STEPHEN
4021 ABERDEEN RD. NASHVILLE , TN 37205 ARCHITECT HNEDAK BOBO GROUP |
06/18/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A MATTER OF TASTE
2401 B FRANKLIN ROAD NASHVILLE , TN 37204 |
FOOD/BEVERAGE FOR FUNDRAISING RECEPTION | 05/26/2010 | $3,021.80 | |
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CAMPAIGN CONTRIBUTION | 06/23/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,746.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,746.15
Ending Balance
ENDING BALANCE
$41.64
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
$3,748.36