Amended 2006 Pre-General for RANDY MCNALLY submitted on 10/31/2006
Beginning Balance
$43,209.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | Primary | 07/13/2010 | $500.00 | $500.00 |
|
KINZER
, MICHAEL
3191 FOSTER CHAPEL RD. COLUMBIA , TN 38401 PHARMACIST FRED'S |
Primary | 07/07/2010 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/13/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
ADVERTISING | 07/19/2010 | $200.00 | |
|
REMER
, KEITH
1501 HIGHLAND AVENUE COLUMBIA , TN 38401 |
PERFORMING AT CULLEOKA FISH FRY EVENT ON 7/9/10 | 07/09/2010 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,238.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,238.98
Ending Balance
ENDING BALANCE
$49,320.80
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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 |
|---|---|---|---|---|---|---|
|
MCCLUE
, PAUL
1502 CLAREMONT DR. COLUMBIA , TN 38401 STUDENT |
General | Postage and Printing for mailer | 07/19/2010 | $849.00 | $849.00 | |
|
MCCLUE
, PAUL
1502 CLAREMONT DR. COLUMBIA , TN 38401 STUDENT |
Primary | Postage and Printing for mailer | 07/19/2010 | $849.00 | $849.00 | |
|
MCCLURE
, ELIZABETH
1052 CLAREMONT DR. COLUMBIA , TN 38401 STUDENT |
Primary | Postage and Printing for mailer | 07/19/2010 | $849.00 | $849.00 | |
|
OWEN
, GEORGE
2703 HAMPSHIRE PIKE COLUMBIA , TN 38401 RETIRED |
Primary | Rent for Campaign Headquarters | 07/06/2010 | $800.00 | $800.00 |
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