Amended 2010 3rd Quarter for BILL HASLAM submitted on 12/23/2010
Beginning Balance
$1,907,550.10
Receipts
Monetary Contributions, Unitemized
$30,395.13
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,148,496.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,537.12
TOTAL RECEIPTS
$5,952,033.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & R BAR-B-QUE
3721 HICKORY HILL RD MEMPHIS , TN 38115 |
FOOD / BEVERAGE | 01/27/2010 | $272.85 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 03/18/2010 | $138.94 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 02/12/2010 | $138.94 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 01/21/2010 | $203.83 | |
|
B & H PHOTO
420 NINTH AVE NEW YORK , NY 10001 |
OFFICE SUPPLIES- FLIP CAMERA | 02/26/2010 | $153.00 | |
|
DURY'S PRO SHOP
701 EWING AVE NASHVILLE , TN 37203 |
PHOTOGRAPHS | 02/25/2010 | $60.31 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 03/03/2010 | $25.00 | |
|
FIRST TENNESSEE BANK
511 UNION NASHVILLE , TN 37219 |
BANK FEES | 02/03/2010 | $25.00 | |
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 02/22/2010 | $2,900.00 | |
|
LOVELESS CAFE
8400 HIGHWAY 100 NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 02/26/2010 | $46.90 | |
|
MEYER ASSOCIATES
14 SEVENTH AVENUE NORTH ST. CLOUD , MN 56303 |
REIMB: HOTEL PARKING FOOD AIRFARE | 01/19/2010 | $364.75 | |
|
MICHAEL'S
7657 HWY 70 S STE 114 NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 03/22/2010 | $58.96 | |
|
MICHAEL'S
7657 HWY 70 S STE 114 NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 02/08/2010 | $160.44 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 03/20/2010 | $25.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 03/24/2010 | $25.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 03/25/2010 | $75.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 02/22/2010 | $450.00 | |
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 01/20/2010 | $100.00 | |
|
MOSS FLORIST
12110 LEBANON RD MT. JULIET , TN 37122 |
FLOWERS | 02/16/2010 | $74.28 | |
|
MSHC PARTNERS, INC
1155 15TH STREET, NW, SUITE 300 WASHINGTON , DC 20005 |
REIMB: HOTEL PARKING FOOD AIRFARE | 02/03/2010 | $793.57 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
REIMB: HOTEL PARKING FOOD AIRFARE | 02/03/2010 | $522.16 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 02/03/2010 | $250.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
EMAIL MGMT | 03/03/2010 | $250.00 | |
|
OLYMPIC TROPHY CO.
615 NINTH AVE S NASHVILLE , TN 37203 |
OFFICE SUPPLIES FRAMING | 03/22/2010 | $45.00 | |
|
RALSTON LAPP MEDIA
3299 K ST. NW SUITE 101 WASHINGTON , DC 20009 |
PROFESSIONAL SERVICES | 02/03/2010 | $571.78 | |
|
SLEDGE
, COLBY
614 MOORE AVE NASHVILLE , TN 37203 |
MILEAGE | 03/06/2010 | $241.80 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 36647 |
AIRFARE: CLAUDIA WEAVER | 03/24/2010 | $248.40 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 03/22/2010 | $141.97 | |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
STAMPS | 03/03/2010 | $17.60 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 02/24/2010 | $100.93 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 02/05/2010 | $140.25 | |
|
WALGREENS
226 FIFTH AVE NASHVILLE , TN 37243 |
CONDOLENCE CARDS | 02/23/2010 | $37.53 | |
|
WEAVER
, CLAUDIA
1015 FATHERLAND ST. UNIT 209 NASHVILLE , TN 37206 |
MILEAGE | 01/21/2010 | $225.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,115,170.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,115,170.34
Ending Balance
ENDING BALANCE
$1,744,413.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$204.52
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$175,674.54
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