Pre-General for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/24/2010
Beginning Balance
$13,827.04
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREENGRASS
, NELL
550 NORTH PARK ST. HOHENWALD , TN 38462 RETIRED NONE |
4/22/2010 | $100.00 | |
|
KIRCHNER
, CAROLYN
223 LAYFETTE ST. LAWRENCEBURG , TN 38464 RETIRED NONE |
4/15/2010 | $100.00 | |
|
LYLES
, JOHNNY
624 ASPEN CT. LAWRENCEBURG , TN 38464 BUSINESSMAN SELF |
6/10/2010 | $1,000.00 | |
|
MCDONALD
, RODGER
212 JOE AVE. HOHENWALD , TN 38462 RETIRED NONE |
6/24/2010 | $250.00 | |
|
MCGEE
, C.F.
235 PULASKI ST. LAWRENCEBURG , TN 38464 RETIRED NONE |
4/16/2010 | $100.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 5/17/2010 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 4/28/2010 | $2,500.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 6/6/2010 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 6/15/2010 | $500.00 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | 6/26/2010 | $250.00 |
|
WHITE
, JOHN
191 WALDON RD. LAWRENCEBURG , TN 38464 BUSINESSMAN SELF |
4/15/2010 | $250.00 | |
|
WHITE
, LEON
1910 W. GAINS ST. LAWRENCEBURG , TN 38464 BUSINESSMAN SELF |
4/15/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$110.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 6/1/2010 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $325.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADV. & SUPPLY CO.
7630 CASS ST OMAHA , NE 68114 |
ADVERTISING | 6/14/2010 | $716.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$340.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$340.97
Ending Balance
ENDING BALANCE
$13,596.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
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