2012 2nd Quarter for JOHNNY HORNE (2012) submitted on 07/09/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2010 | $500.00 | $500.00 |
|
ROOSEVELT
, MINNIE
3556 SUMMERDALE DR BARTLETT , TN 38133 RETIRED SELF EMPLOYED |
Primary | 06/26/2010 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/28/2010 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 06/23/2010 | $250.00 | $250.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 06/29/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUYING FLAGS | $41.30 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATION MISSION TRIP | $100.00 |
| FOOD / BEVERAGE | $40.49 |
| GAS | $56.66 |
| GAS | $86.02 |
| GIFT | $25.00 |
| HOTEL ROOM | $60.60 |
| MEALS - VARIOUS | $16.19 |
| MEALS - VARIOUS | $27.31 |
| MEALS - VARIOUS | $41.50 |
| MEALS - VARIOUS | $67.56 |
| MEALS - VARIOUS | $31.65 |
| RE ELECTION SHIRTS | $84.63 |
| SUPPLIES | $70.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 06/20/2010 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 04/20/2010 | $125.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
CELL PHONE CHARGES | 05/20/2010 | $125.00 | |
|
DAVID PICKLER FOR SCHOOL BOARD
1135 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
CONTRIBUTION | 04/01/2010 | $250.00 | |
|
ELLENDALE MPO
7310 CENTRALIA RD ELLENDALE , TN 38029 |
POSTAGE | 06/17/2010 | $250.00 | |
|
GAYDEN SIGNS
11789 GEORGE R JAMES RD EADS , TN 38028 |
SIGNS | 05/24/2010 | $218.50 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
PRINTING | 05/20/2010 | $642.39 | |
|
MIDSOUTH SOLUTIONS
POB 601 ELLENDALE , TN 38029 |
PRINTING | 05/20/2010 | $243.00 | |
|
PENDERGRASS
, TODD
3755 N GERMANTOWN RD BARTLETT , TN 38133 |
CONSTIUENT EXPENSE | 05/10/2010 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$350.00
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
$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