2010 Early Year End Supplemental (2007) for RANDY MCNALLY submitted on 01/25/2008
Beginning Balance
$37,900.62
Receipts
Monetary Contributions, Unitemized
$1,570.66
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, CLARK
1234 TROUSDALE FERRY PIKE LEBANON , TN 37087 SALES STATE FARM |
General | 9/21/10 | $250.00 | $250.00 | |
|
BUGG
, KIRK
3126 MADISON AVE MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
General | 9/21/10 | $100.00 | $400.00 | |
|
BUGG
, KIRK
3126 MADISON AVE MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
General | 8/10/10 | $300.00 | $400.00 | |
|
CORE LEADERSHIP FUND
P.O. BOX 4741 CHATTANOOGA , TN 37405 |
P | General | 9/14/10 | $250.00 | $250.00 |
|
HARVEY
, THOMAS
108 LONGVIEW RIDGE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
General | 9/29/10 | $125.00 | $125.00 | |
|
KAWATRA
, SUNIL
1916 PATTERSON ST 307 NASHVILLE , TN 37203 BEST EFFORT BEST EFFORT |
General | 9/30/10 | $100.00 | $100.00 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37087 FURNITURE SELF |
General | 8/10/10 | $1,000.00 | $1,000.00 | |
|
PODY
, MICHAEL
PO BOX 685 LAKE GENEVA , WI 53147 SALES SELF |
General | 08/04/2010 | $1,000.00 | $1,000.00 | |
|
RICHARD
, SCHOTT
410 BELLWOD DR MURFREESBORO , TN 37130 BEST EFFORT BEST EFFORT |
General | 09/10/10 | $250.00 | $250.00 | |
|
R LARRY
, SMITH
7119 AFTON DR STE 201 KNOXVILLE , TN 37918 SALES SELF |
General | 9/6/10 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 08/20/10 | $250.00 | $250.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | General | 9/22/10 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,170.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,170.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $55.60 |
| DONATIONS | $75.00 |
| GAS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A&R FOOD SERVICE
1410 WEST COLLEGE ST MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 9/13/10 | $182.33 | |
|
DESIGNER GRAPHICS
12404 HWY 155 S TYLER , TX 75073 |
PRINTING | 9/9/10 | $892.62 | |
|
LEBANON DEMOCRAT
402 S CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 9/17/10 | $27.00 | |
|
MP GROUP
849 RUCKER LANE MURFREESBORO , TN 37128 |
PRINTING | 9/9/10 | $402.00 | |
|
NEW IDEAS ADVERTISING
8884F MURFREESBORO RD LEBANON , TN 37090 |
ADVERTISING | 9/2/10 | $45.60 | |
|
NEW IDEAS ADVERTISING
8884F MURFREESBORO RD LEBANON , TN 37090 |
ADVERTISING | 9/2/10 | $248.49 | |
|
PC SIGNS
1016 RED BRICK RD GARNER , NC 27529 |
SIGNS | 8/1/10 | $1,938.21 | |
|
PEDESTAL PUBLICATON
3307 BRANCH HILL LANE KNOXVILLE , TN 37931 |
SIGNS | 9/9/10 | $256.98 | |
|
PHILLIPS
, EDWARD
505 WINDHAM TR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 9/14/10 | $500.00 | |
|
PROCTOR
, TERRI
321 W MCKNIGHT ST MUFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 9/17/10 | $207.00 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 9/23/10 | $350.00 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 9/30/10 | $350.00 | |
|
WCRP STATEMAN
500 S CUMBERLAND LEBANON , TN 37087 |
DONATIONS | 9/10/10 | $150.00 | |
|
YOUNG
, JENNIFER
321 W MCKNIGHT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 9/13/10 | $292.50 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,187.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,187.00
Ending Balance
ENDING BALANCE
$56,884.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $1,500.00 | $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
$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