2008 Pre-General for BEN WEST, JR. submitted on 10/27/2008
Beginning Balance
$5,658.51
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARSON
, TODD
6112 JOCELYN HOLLOW RD NASVILLE , TN 37205 OWNER MARSHALL COUNTY STONE |
Primary | 06/29/2010 | $500.00 | $500.00 | |
|
COTHRAN
, STACEY
3477 COBLE ROAD LEWISBURG , TN 37091 SALES WASTE MANAGEMENT |
Primary | 04/10/2010 | $500.00 | $500.00 | |
|
HENDERSON
, AL
1431 KEITH KOVE LEWISBURG , TN 37091 OWNER LEWISBURG INDUSTRIAL |
Primary | 06/11/2010 | $250.00 | $250.00 | |
|
INGRAM
, WAYNE
1810 PINKSTON ST LEWISBURG , TN 37091 RETIRED |
Primary | 06/12/2010 | $100.00 | $100.00 | |
|
MICHAEL
, CRAIG
2150 WILSON HILL ROAD LEWISBURG , TN 37091 RETIRED |
Primary | 05/20/2010 | $1,000.00 | $1,000.00 | |
|
MOON
, JIM
1831 FRANKLIN PIKE LEWISBURG , TN 37091 RETIRED |
Primary | 05/20/2010 | $500.00 | $750.00 | |
|
RECTOR
, LARAY
553 WEST COMMERCE ST LEWISBURG , TN 37091 DENTIST RECTOR DENTISTRY |
Primary | 7/6/2010 | $300.00 | $300.00 | |
|
SPIVEY
, JOE
4385 NORTH CHAPEL ROAD FRANKLIN , TN 37067 BANKER CREDIT UNION |
Primary | 05/20/2010 | $250.00 | $250.00 | |
|
TIETGENS
, TODD
1461 JOHN LUNN ROAD LEWISBURG , TN 37091 OWNER TIETGENS RETAIL |
Primary | 06/30/2010 | $200.00 | $200.00 | |
|
WALKER
, JANICE
1858 WELCH CEMETERY RD. LEWISBURG , TN 37091 HOMEMAKER WALKER RESIDENCE |
Primary | 06/18/2010 | $1,000.00 | $1,000.00 | |
|
WALKER
, JEAN
411 FORREST ST. LEWISBURG , TN 37091 RETIRED |
Primary | 06/18/2010 | $1,000.00 | $1,000.00 | |
|
WALKER
, JOHN
1858 WELCH CEMETERY RD. LEWISBURG , TN 37091 PRESIDENT WALKER DIE CASTING |
Primary | 06/18/2010 | $1,000.00 | $1,000.00 | |
|
WALKER
, ROBERT
411 FORREST ST. LEWISBURG , TN 37091 CEO WALKER DIE CASTING |
Primary | 06/18/2010 | $1,000.00 | $1,000.00 | |
|
WALKER
, WILLIAM
1002 GILLS CHAPEL ROAD LEWISBURG , TN 37091 DIE CASTING WALKER DIE CASTING |
Primary | 06/28/2010 | $500.00 | $1,000.00 | |
|
WEAKLEY
, ELAINE
1842 GRAY RIDGE COVE GERMANTOWN , TN 38138 MANAGEMENT FED EX |
Primary | 04/10/2010 | $500.00 | $500.00 | |
|
WILES
, EDDIE
540 JOYCE AVE LEWISBURG , TN 37091 BANKER FIRST COMMERCE BANK |
Primary | 06/14/2010 | $100.00 | $100.00 | |
|
WILES
, JANET
540 JOYCE AVENUE LEWISBURG , TN 37091 BUDGET DIRECTOR MARSHALL COUNTY SCHOOLS |
Primary | 04/10/2010 | $99.00 | $99.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1,007.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIGITAL LITHO INC
2980 SIDCO DRIVE NASHVILLE , TN 37204 |
PRINTING | 06/09/2010 | $75.00 | |
|
DIGITAL LITHO INC
2980 SIDCO DRIVE NASHVILLE , TN 37204 |
PRINTING | 04/08/2010 | $154.00 | |
|
DIGITAL LITHO INC
2980 SIDCO DRIVE NASHVILLE , TN 37204 |
PRINTING | 07/07/2010 | $392.00 | |
|
DUNNIVANT
310 WATER STREET LEWISBURG , TN 37091 |
ADVERTISING | 05/03/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,869.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,869.37
Ending Balance
ENDING BALANCE
$10,389.14
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