2008 Pre-Primary for GARY ODOM submitted on 07/31/2008
Beginning Balance
$4,144.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOWELL
, TOMMY
POST OFFICE BOX 87 SHELBYVILLE , TN 37160 OWNER DEASON STORAGE |
Primary | 06/21/2010 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2010 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/22/2010 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
127 9TH AVENUE NORTH NASHVILLE , TN 37234 |
FOOD / BEVERAGE | 04/13/2010 | $83.40 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/12/2010 | $154.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 06/12/2010 | $45.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 05/14/2010 | $45.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 04/12/2010 | $45.00 | |
|
SCREEN ART
502 SUNSET AVENUE MURFREESBORO , TN 37120 |
ADVERTISING | 06/29/2010 | $302.75 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 05/08/2010 | $175.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,959.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,959.39
Ending Balance
ENDING BALANCE
$14,741.34
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