2004 Post-General for JIM JAMIESON submitted on 03/08/2005
Beginning Balance
$6,213.79
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 06/11/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BELVIDERE COMM. CENTER ADV | $70.00 |
| BROADVIEW VOL FIRE DEPT/ADV | $35.00 |
| CAPITAL HILL COMMUNITY CTR/ ADV | $50.00 |
| COWAN RR MUSEUM ADV | $50.00 |
| DOGWOOD FESTIVAL ADV | $69.67 |
| Huntld Sch-piday adv | $50.00 |
| IN DISTRICT PHOTO SHOOT/ADV | $40.00 |
| KEITH SPRINGS VOL FIRE DEPT/AD | $28.00 |
| LEXIE CROSS ROADS VOL FIRE DEPT | $40.00 |
| LINCOLN COUNTY ROTARY CLUB | $45.00 |
| MLK Scholarship fnd | $100.00 |
| MOORE COUNTY RODEO EVENT/ADV | $50.00 |
| POSTAGE | $44.00 |
| RURAL TN CAUCUS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
CAMPAIGN HEADQ UTILITY SERVICE | 06/01/2010 | $166.50 | |
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | 06/12/2010 | $563.32 | |
|
THE TENNESSEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 05/01/2010 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,946.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,946.85
Ending Balance
ENDING BALANCE
$866.94
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