Amended 2006 3rd Quarter for THELMA HARPER submitted on 01/11/2007
Beginning Balance
$14,313.27
Receipts
Monetary Contributions, Unitemized
$135.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, JIM
169 WHITEHALL RD COOKEVILLE , TN 38501 RETIRED |
Primary | 06/19/2010 | $100.00 | $100.00 | |
|
JOHNSON
, BOB
3448 BUCK MOUNTAIN RD COOKEVILLE , TN 38501 REALTOR FIRST-REALTY SELF |
Primary | 06/19/2010 | $200.00 | $200.00 | |
|
LEFTWICH
, GARY
953 ROBIN LN COOKEVILLE , TN 38501 ACCOUNTANT HUGH E. BAILEY ASSC. |
Primary | 06/04/2010 | $250.00 | $250.00 | |
|
LEFTWICH
, STEWART
PO BOX 939 COOKEVILLE , TN 38503 ACCOUNTANT HUGH E. BAILEY ASSC. |
Primary | 06/04/2010 | $250.00 | $250.00 | |
|
WILMOTH
, JOE B.
269 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
C | Primary | 6/22/2010 | $1,000.00 | $3,000.00 |
|
WILMOTH
, JOE B.
269 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
C | Primary | 05/28/2010 | $1,000.00 | $3,000.00 |
|
WILMOTH
, JOE B.
269 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
C | Primary | 05/20/2010 | $1,000.00 | $3,000.00 |
|
WILMOTH
, RAY
1670 DUNCANS CHAPEL RD COOKEVILLE , TN 38506 TRUCK DRIVER SELF EMPLOYED |
Primary | 05/28/2010 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $30.00 |
| ADVERTISING | $72.00 |
| ADVERTISING | $80.80 |
| ADVERTISING | $40.00 |
| ADVERTISING | $6.00 |
| ADVERTISING | $21.00 |
| ADVERTISING | $69.30 |
| ADVERTISING | $80.80 |
| BANK FEES | $6.50 |
| OFFICE SUPPLIES | $48.84 |
| OFFICE SUPPLIES | $96.54 |
| OFFICE SUPPLIES | $14.26 |
| POSTAGE | $50.00 |
| TELEPHONE | $68.85 |
| VENUE- EVENT | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNPROS.COM
3105 18TH AVE ROCK ISLAND , IL 61201 |
SIGNS | 06/11/2010 | $1,055.90 | |
|
CAMPAIGNPROS.COM
3105 18TH AVE ROCK ISLAND , IL 61201 |
BUSINESS CARDS | 06/10/2010 | $552.00 | |
|
COMMON SENSE PUBLISHING
PO BOX 2096 COOKEVILLE , TN 38502 |
ADVERTISING | 06/22/2010 | $425.00 | |
|
DR. DON'S BUTTONS
3906 W. MORROW DR. GLENDALE , AZ 85308 |
CAMPAIGN BUTTONS | 06/07/2010 | $331.83 | |
|
EXPRESS SIGNS
PO BOX 2969 COOKEVILLE , TN 38502 |
BANNERS | 06/18/2010 | $316.08 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38501 |
ADVERTISING | 06/11/2010 | $102.21 | |
|
THE EXPOSITOR
34 BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 06/09/2010 | $127.50 | |
|
VITAL SIGNS
670 S WILLOW AVE COOKEVILLE , TN 38501 |
SIGNS | 06/21/2010 | $345.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,549.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,549.79
Ending Balance
ENDING BALANCE
$9,398.48
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRUCE
, TERESA
818 PARRAGON RD COOKEVILLE , TN 38506 ADMINISTRATION JWC COMPANIES |
Primary | food- kickoff event | 06/19/2010 | $455.00 | $455.00 |
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