Amended 2005 Pre-Primary for LAURA DAVIS submitted on 08/18/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORCK
, NORBERT
28 BORCK LN LEBANON , TN 37090 RETIRED |
Primary | 07/06/2010 | $100.00 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,548.31
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/26/2010 | $406.99 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,548.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $167.57 |
| GAS | $242.13 |
| OFFICE SUPPLIES | $67.71 |
| PARADE/POLITICAL RALLY | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHRONICLE OF MT JULIET
PO BOX 647 MT JULIET , TN 37121 |
ADVERTISING | 07/08/2010 | $230.00 | |
|
THE WILSON POST
216 HARTMANN DR LEBANON , TN 37087 |
ADVERTISING | 07/16/2010 | $275.00 | |
|
VISTAPRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 07/23/2010 | $314.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,548.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,548.31
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $406.99 |
| Self-Endorsed | $38.00 | $0.00 | $38.00 |
| Self-Endorsed | $37.50 | $0.00 | $37.50 |
| Self-Endorsed | $530.42 | $0.00 | $530.42 |
| Self-Endorsed | $163.78 | $0.00 | $163.78 |
| Self-Endorsed | $325.87 | $0.00 | $325.87 |
| Self-Endorsed | $7.23 | $0.00 | $7.23 |
| Self-Endorsed | $104.00 | $0.00 | $104.00 |
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 |
|---|---|---|---|---|---|---|
|
HALL
, DAVID
5673 LICKTON PK GOODLETTSVILLE , TN 37072 GENERAL CONTRACTOR SELF-EMPLOYED |
Primary | AUTOMATED PHONE CALLS | 07/15/2010 | $500.00 | $1,000.00 | |
|
HALL
, DAVID
5673 LICKTON PK GOODLETTSVILLE , TN 37072 GENERAL CONTRACTOR SELF-EMPLOYED |
Primary | AUTOMATED PHONE CALLS | 07/11/2010 | $500.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,000.00
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