2014 3rd Quarter for MARY MANCINI submitted on 10/10/2014
Beginning Balance
$25,114.96
Receipts
Monetary Contributions, Unitemized
$1,121.10
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/26/2010 | $500.00 | $1,500.00 |
|
ROSE
, RAYMOND E.
603 S. INGRAM STREET PULASKI , TN 38478 RETIRED |
Primary | 07/26/2010 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/26/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/26/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,766.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,366.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $153.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORNERSVILLE LIONS CLUB
P O BOX 126 CORNERSVILLE , TN 37047 |
ADVERTISING | 07/26/2010 | $150.00 | |
|
FIVE POINTS FIRE DEPARTMENT
3964 OSTELLA ROAD CORNERSVILLE , TN 37047 |
DONATIONS | 07/17/2010 | $60.00 | |
|
GILES CO. DEMOCRATIC WOMEN
EAST COLLEGE ST. PULASKI , TN 38478 |
DONATIONS | 07/02/2010 | $75.00 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/07/2010 | $764.40 | |
|
MARSHALL COUNTY DEMOCRATIC PARTY
LEWISBURG LEWISBURG , TN 37091 |
DONATIONS | 07/08/2010 | $150.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 07/07/2010 | $382.20 | |
|
RED CARPET HORSE SHOW
113 N 1ST STREET PULASKI , TN 38478 |
ADVERTISING | 07/26/2010 | $35.00 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/20/2010 | $250.00 | |
|
WHITE
, TONY
TOLL GATE PULASKI , TN 38478 |
FOOD / BEVERAGE | 07/08/2010 | $160.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,738.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,291.01
Ending Balance
ENDING BALANCE
$1,190.05
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$600.00
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
$2,175.00