2010 2nd Quarter for JOE MCCULLEY submitted on 07/08/2010
Beginning Balance
$1,500.00
Receipts
Monetary Contributions, Unitemized
$150.26
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 6/23/2010 | $375.00 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 6/15/2010 | $1,074.00 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 6/09/2010 | $194.46 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 6/06/2010 | $2.93 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 5/27/2010 | $50.00 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 5/05/2010 | $16.67 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 4/29/2010 | $1,000.00 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 4/22/2010 | $250.00 | $5,298.74 |
|
MCCULLEY
, JOE
P.O. BOX 41 ROCKFORD , TN 37853 |
C | Primary | 4/21/2010 | $750.00 | $5,298.74 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,863.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,863.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $19.60 |
| GAS | $33.50 |
| OFFICE SUPPLIES | $185.80 |
| VOTER LIST | $120.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX MARYVILLE , TN 37803 |
DONATIONS | 6/23/2010 | $200.00 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX MARYVILLE , TN 37803 |
DONATIONS | 4/04/2010 | $25.00 | |
|
POLI GRAPHICS
340 BROADWAY AVENUE ST. PAUL PARK , MN 55071 |
SIGNS | 4/22/2010 | $1,691.15 | |
|
STAPLES
1090 HUNTER'S CROSSING ALCOA , TN 37701 |
OFFICE SUPPLIES | 5/18/2010 | $45.87 | |
|
STAPLES
1090 HUNTER'S CROSSING ALCOA , TN 37701 |
OFFICE SUPPLIES | 5/09/2010 | $40.32 | |
|
STAPLES
1090 HUNTER'S CROSSING ALCOA , TN 37701 |
OFFICE SUPPLIES | 4/12/2010 | $85.02 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 6/23/2010 | $37.08 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 6/15/2010 | $1,063.72 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 6/14/2010 | $56.00 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 6/09/2010 | $44.00 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 6/02/2010 | $28.00 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 5/24/2010 | $13.80 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 5/12/2010 | $68.08 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 5/11/2010 | $232.80 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 4/21/2010 | $44.00 | |
|
U.S. POSTAGE SERVICE
LITTLE RIVER ROAD ROCKFORD , TN 37853 |
POSTAGE | 4/19/2010 | $88.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 5/27/2010 | $17.68 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 5/26/2010 | $86.11 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 5/13/2010 | $105.09 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 5/01/2010 | $407.10 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/30/2010 | $8.85 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/29/2010 | $54.39 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/21/2010 | $61.95 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/19/2010 | $97.35 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/18/2010 | $35.40 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/17/2010 | $51.83 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/16/2010 | $39.87 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/13/2010 | $26.86 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/09/2010 | $47.89 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/03/2010 | $18.40 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 4/02/2010 | $15.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,197.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,197.05
Ending Balance
ENDING BALANCE
$166.27
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