1st Quarter for LIMINAL PLAN submitted on 04/05/2024
Beginning Balance
$2,216.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALDWELL
, LAURA
2936 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 NURSE NORTHCREST MEDICAL CENTER |
07/16/2006 | $100.00 | |
|
CITIZENS FOR DAVID FOWLER
1502 GARDENHIRE RD SIGNAL MOUNTAIN , TN 37377 |
07/14/2006 | $200.00 | |
|
EVANS
, JACK
4014 SMITH CIRCLE GREENBRIER , TN 37073 PASTOR EBENEZER BAPTIST CHURCH |
07/03/2006 | $500.00 | |
|
EVANS
, WANDA
3375 SHOAL LINE BOULEVARD HERNANDO BEACH , FL 34607 REALTOR HERNANDO BEACH REALTY |
07/10/2006 | $250.00 | |
|
HUTSON
, BRANDI
2061 LAKE ROAD GREENBRIER , TN 37073 TEACHER ROBERTSON COUNTY BOARD OF EDUCATION |
07/11/2006 | $250.00 | |
|
HUTSON
, NANCY
2061 LAKE ROAD GREENBRIER , TN 37073 PROGRAM SPECIALIST 2 TN DEPT OF LABOR AND WORKFORCE DEVELOPMENT |
07/14/2006 | $100.00 | |
|
LANDERS
, STEPHEN
3032 FISHER CT GREENBRIER , TN 37073 CAMERA OPERATOR SELF-EMPLOYED |
07/20/2006 | $100.00 | |
|
MOBLEY
, MARIE
205 GLENWOOD DRIVE GOODLETTSVILLE , TN 37072 SELF-EMPLOYED SELF-EMPLOYED |
07/15/2006 | $200.00 | |
|
NEELY
, STEVE
5720 KNOB RD NASHVILLE , TN 37209 RETIRED RETIRED |
07/10/2006 | $300.00 | |
|
PINKLETON
, MARK
1153 FRANKLIN DR GREENBRIER , TN 37073 ADVISOR AMERIPRISE FINANCIAL |
07/11/2006 | $100.00 | |
|
RODATZ
, PATRICIA
193 ROSE STREET GREENBRIER , TN 37073 RETIRED RETIRED |
07/22/2006 | $20.00 | |
|
RODATZ
, PATRICIA
193 ROSE STREET GREENBRIER , TN 37073 RETIRED RETIRED |
07/22/2006 | $100.00 | |
|
TAYLOR
, MARY
6610 WILHUGH PL NASHVILLE , TN 37209 RETIRED RETIRED |
07/06/2006 | $100.00 | |
|
WADE
, DENNIS
1874 HWY 41 S GREENBRIER , TN 37073 CPA SELF-EMPLOYED |
07/01/2006 | $100.00 |
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 | 07/10/2006 | $2,001.21 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET/WEBPAGE | $42.25 |
| MAILING LIST | $68.13 |
| OFFICE SUPPLIES | $57.63 |
| TELEPHONE | $42.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN COLOR TECHNOLOGIES
2417 HWY 41S GREENBRIER , TN 37073 |
PRINTING | 07/21/2006 | $103.23 | ||||
|
CLEAR CHOICE PREMIUM SPRING WATER
805 HARTSVILLE PIKE GALLATIN , TN 37066 |
PROMOTIONAL ITEMS | 07/11/2006 | $710.12 | ||||
|
GREENBRIER HIGH SCHOOL BAND BOOSTERS
126 CUNIFF DR GREENBRIER , TN 37073 |
CAMPAIGN BOOTH | 07/03/2006 | $25.00 | ||||
|
GREENBRIER HIGH SCHOOL BAND BOOSTERS
126 CUNIFF DR GREENBRIER , TN 37073 |
CAMPAIGN BOOTH | 07/05/2006 | $75.00 | ||||
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
POSTAGE | 07/10/2006 | $140.40 | ||||
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
POSTAGE AND LABOR | 07/17/2006 | $1,111.95 | ||||
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 07/05/2006 | $290.00 | ||||
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 07/10/2006 | $390.51 | ||||
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 07/06/2006 | $557.18 | ||||
|
SOUTHERN PRINTING AND GRAPHICS
5399 WILBANKS DRIVE HIXSON , TN 37343 |
PRINTING | 07/14/2006 | $1,474.88 | ||||
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 07/11/2006 | $634.00 | ||||
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 07/22/2006 | $39.00 | ||||
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 07/11/2006 | $85.80 | ||||
|
WIN YOUR RACE, INC
557 WOODVIEW DR LONGWOOD , FL 32779 |
PHONE RECORDING | 07/18/2006 | $154.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,216.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CIRCUIT CITY
PO BOX 469 COPPELL , TX 75019 |
TELEPHONE | 07/14/2006 | [ $60.00 ] |
TOTAL DISBURSEMENTS
$2,216.48
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 | $200,000.00 |
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