2010 Pre-Primary for GARY ODOM submitted on 07/28/2010
Beginning Balance
$8,550.49
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GRUBB
, JOHNNY F.
540 BULL RUN ROAD CLINTON , TN 37716 Businessman Self |
General | 10/22/2010 | $100.00 | $100.00 | |
|
LANGENBERG
, GLENDA
108 COOPER CIRCLE OAK RIDGE , TN 37830 School Board member Anderson county |
General | 11/01/2010 | $50.00 | $50.00 | |
|
MULLINS
, TERRY
104 ARTESIA DRIVE OAK RIDGE , TN 37830 Business Owner Self |
General | 10/25/2010 | $100.00 | $100.00 | |
|
WHITESIDE
, JACQUELINE V
1937 STONEBROOK DRIVE KNOXVILLE , TN 37923 BUSINESS OWNER SELF |
General | 10/22/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRACTED SERVICE | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISING | 11/09/2010 | $485.00 | |
|
CLINTON COURIER NEWS
233 N HICKS STREET CLINTON , TN 37716 |
ADVERTISING | 12/10/2010 | $77.27 | |
|
CLINTON COURIER NEWS
233 N HICKS STREET CLINTON , TN 37716 |
ADVERTISING | 10/28/2010 | $257.00 | |
|
CLINTON COURIER NEWS
233 N HICKS STREET CLINTON , TN 37716 |
ADVERTISING | 10/29/2010 | $247.00 | |
|
CLINTON UTILITIES BOARD
P.O. BOX 296 CLINTON , TN 37717 |
UTILITIES | 10/24/2010 | $53.24 | |
|
E ALLAN BRANDON LLC
P O BOX 10809 MURFREESBORO , TN 37129 |
DESIGN/CONSULTING, PRINTING, MAIL HOUSE AND TAX | 10/24/2010 | $4,934.68 | |
|
HEWITT
, MARGARET
105 MOHAWK LANE CLINTON , TN 37716 |
CONTRACTED SERVICE | 11/15/2010 | $1,100.00 | |
|
THE OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 10/28/2010 | $788.64 | |
|
U. S. POSTMASTER
1121 CHRLES G. SEIVERS BLVD. CLINTON , TN 37716 |
POSTAGE | 10/24/2010 | $3,532.19 | |
|
WYSH 1380
P O BOX 329 CLINTON , TN 37716 |
ADVERTISING | 12/10/2010 | $20.00 | |
|
WYSH 1380
P O BOX 329 CLINTON , TN 37716 |
ADVERTISING | 10/09/2010 | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,775.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLINTON UTILITIES BOARD
P.O. BOX 296 CLINTON , TN 37717 |
UTILITIES | 12/08/2010 | [ $4.55 ] |
TOTAL DISBURSEMENTS
$1,775.00
Ending Balance
ENDING BALANCE
$13,275.49
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