2010 1st Quarter for DAVE ROSENBERG submitted on 04/09/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, ANDY
615 WOODLAND ST. NASHVILLE , TN 37206 REALTOR SELF |
Primary | 07/15/2010 | $150.00 | $300.00 | |
|
CRIM
, LARRY
P.O. BOX 149011 NASHVILLE , TN 37214 CHIEF EXECUTIVE OFFICER SOUTHEAST REALTY GROUP, INC. |
Primary | 07/21/2010 | $800.00 | $1,600.00 | |
|
NEELY
, BARBARA
1418 PALMER RD. LEBANON , TN 37090 HOMEMAKER |
Primary | 07/06/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $300.00 |
| BUMPER STICKERS | $86.00 |
| CONTRIBUTION | $200.00 |
| COPIES | $702.00 |
| DUES / SUBSCRIPTIONS | $70.00 |
| FOOD / BEVERAGE | $350.00 |
| GAS | $540.00 |
| POSTAGE | $110.00 |
| RESEARCH / POLLING | $247.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$255.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$255.23
Ending Balance
ENDING BALANCE
$919.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CRIM
, ANNETTE
2512 LINCOYA CT. NASHVILLE , TN 37214 |
$200.00 | $0.00 | $200.00 |
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