2004 Post-General for ROB BRILEY submitted on 01/31/2005
Beginning Balance
$26,781.22
Receipts
Monetary Contributions, Unitemized
$1,145.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.21
TOTAL RECEIPTS
$1,146.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $175.00 |
| OFFICE SUPPLIES | $32.78 |
| SALARY | $800.00 |
| SUPPLIES | $34.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARTWORKS PHOTOGRAPHY
624 JEFFERSON ST. NASHVILLE , TN 37208 |
PHOTOGRAPHY | $382.38 | ||
|
BARCLAY
, KRISSA
2217 SOUTH ASHFORD NASHVILLE , TN 37214 |
SALARY | $3,000.00 | ||
|
BENTLY
, JULIA
718 SETLOO PLACE NASHVILLE , TN 37206 |
OFFICE WORK | $300.00 | ||
|
COMP USA
POWELL AVE. NASHVILLE , TN 37204 |
OFFICE SUPPLIES | $735.11 | ||
|
DEAN DIXON PHOTOGRAPHY
1212 SIXTH AVE N NASHVILLE , TN 37208 |
PHOTOGRAPHY | $409.68 | ||
|
EASTWOOD CHRISTIAN CHURCH
1601 EASTLAND AVE. NASHVILLE , TN 37206 |
DONATIONS | $300.00 | ||
|
JARVIS AWARD, SIGN & FLAG CO.
113 OLD HICKORY BLVD. MADISON , TN 37116 |
SIGNS | $839.48 | ||
|
KINKO'S
WEST END AVE. NASHVILLE , TN |
PRINTING | $217.48 | ||
|
NICK OF THYME
4910 THOROUGHBRED LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | $473.60 | ||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $1,247.20 | ||
|
PUZZEREAL
203 SOUTH 4TH ST. NASHVILLE , TN 37206 |
FOOD / BEVERAGE | $785.32 | ||
|
SPRINT
P. O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | $666.33 | ||
|
U. S. POST OFFICE
GALLATIN GALLATIN , TN 37066 |
POSTAGE | $870.00 | ||
|
WINNING CONNECTIONS
316 PENNSYLVANIA AVE. WASHINGTON , DC 20003 |
TELEPHONE | $14,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,419.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,419.01
Ending Balance
ENDING BALANCE
$2,508.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$70.70
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$70.70
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