Amended 2005 Post-General for MARY TAYLOR-SHELBY submitted on 12/31/2005
Beginning Balance
$229.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COX
, ROGER
2703 HICKORY TREE RD BLUFF CITY , TN 37618 WASTE MANAGEMENT COX DISPOSAL |
Primary | 4/10/2010 | $200.00 | $200.00 | |
|
GILLESPIE
, BRENDA
ODUM PVT. DR. BLUFF CITY , TN 37618 RETIRED RETIRED |
Primary | 6/30/2010 | $150.00 | $150.00 | |
|
GREENE
, JESSE
310 BOOHER RD. BRISTOL , TN 37620 BUILDING CONTRACTOR SELF |
Primary | 5/17/2010 | $250.00 | $250.00 | |
|
GRUBB
, JEFF
308 OLD WEAVER PIKE BLUFF CITY , TN 37618 FREIGHT D. B. SCHRENKERS |
Primary | 5/28/2010 | $1,000.00 | $1,000.00 | |
|
HENSON
, LYLE
2084 CHINQUAPIN GROVE RD BLUFF CITY , TN 37618 RETIRED RETIRED |
Primary | 5/25/2010 | $250.00 | $250.00 | |
|
HURT
, JAMES
117 CLARK LN BRISTOL , TN 37620 INSURANCE AGENT FARM BUREAU |
Primary | 06/30/2010 | $200.00 | $200.00 | |
|
MORRELL
, KAREN
691 RIVERSIDE RD BLUFF CITY , TN 37618 TEACHER ASSISTANT SULLIVAN CO. BOARD OF EDUCATION |
Primary | 5/17/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 4/10/2010 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $780.26 |
| FOOD / BEVERAGE | $65.78 |
| GAS | $192.93 |
| TELEPHONE | $174.48 |
| TRAVEL | $74.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4 OVER, INC
5900 SAN FERNANDO RD GLENDALE , CA 91292 |
PRINTING | 6/10/2010 | $156.96 | |
|
4 OVER, INC
5900 SAN FERNANDO RD GLENDALE , CA 91292 |
PRINTING | 6/1/2010 | $237.29 | |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108 |
SIGNS | 6/10/2010 | $221.34 | |
|
LONE STAR
1207 HWY 19E BYPASS ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 6/18/2010 | $108.93 | |
|
MARRIOTT
COOL SPRINGS RD FRANKLIN , TN 37067 |
TRAVEL | 6/10/2010 | $325.96 | |
|
MODERN D-SIGNS
1000 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
SIGNS | 5/3/2010 | $196.65 | |
|
PINEY BLUFF GAZETTE
BLUFF CITY HWY BLUFF CITY , TN 37618 |
ADVERTISING | 6/16/2010 | $200.00 | |
|
RALSTON ADVERTISING
7630 CASS STREET OMAHA , NE 68114 |
SIGNS | 6/2/2010 | $1,529.00 | |
|
U.S. POSTAL SERVICE
BLUFF CITY HIGHWAY BLUFF CITY , TN 37618 |
POSTAGE | 6/2/2010 | $176.00 | |
|
U.S. POSTAL SERVICE
BLUFF CITY HIGHWAY BLUFF CITY , TN 37618 |
POSTAGE | 5/26/2010 | $440.00 | |
|
U.S. POSTAL SERVICE
BLUFF CITY HIGHWAY BLUFF CITY , TN 37618 |
POSTAGE | 5/20/2010 | $440.00 | |
|
U.S. POSTAL SERVICE
BLUFF CITY HIGHWAY BLUFF CITY , TN 37618 |
POSTAGE | 5/13/2010 | $220.00 | |
|
U.S. POSTAL SERVICE
BLUFF CITY HIGHWAY BLUFF CITY , TN 37618 |
POSTAGE | 5/10/2010 | $221.56 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 4/5/2010 | $160.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$229.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$229.61
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 | $5,000.00 |
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