Amended 2006 4th Quarter for JOSHUA EVANS submitted on 01/31/2007
Beginning Balance
$3,188.56
Receipts
Monetary Contributions, Unitemized
$971.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGL PAC
PO BOX 4569, LOCATION 1519 ATLANTA , GA 30302 |
P | Primary | 07/21/2010 | $250.00 | $250.00 |
|
EPPERSON
, GRAY
620 NORTH OCOEE STREET CLEVELAND , TN 37311 SALES GRAY EPPERSON INCO. |
Primary | 07/22/2010 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/21/2010 | $250.00 | $550.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 07/10/2010 | $250.00 | $500.00 |
|
TARVER
, ROSS
598 JENKINS ROAD CLEVELAND , TN 37312 Owner Tarver Dist. |
Primary | 07/22/2010 | $500.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/10/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2010 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/12/2010 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 07/21/2010 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,221.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,692.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN LETTERS | $49.39 |
| Campaign Website | $12.95 |
| Campaign Website | $12.95 |
| POSTAGE | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SAMS CLUB
5001 LEE HWY CHATTANOOGA , TN 37304 |
OFFICE SUPPLIES | 07/15/2010 | $1,424.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,874.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,874.31
Ending Balance
ENDING BALANCE
$1,006.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$18,907.78
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