Amended 2006 2nd Quarter for DAVID E CLARK submitted on 07/14/2006
Beginning Balance
($0.10)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, ALLEN
1206 INGLESIDE AVENUE ATHENS , TN 37303 RETIRED RETIRED |
General | 10/25/2010 | $25.00 | $25.00 | |
|
BROWNING
, LOUISE
253 WESTFIELD DRIVE NASHVILLE , TN 37221 NONE NOT EMPLOYED |
General | 10/28/2010 | $25.00 | $75.00 | |
|
CAMPBELL
, EDNA
905 SPANISH OAK CIRCLE LAVERGNE , TN 37086 NONE NOT EMPLOYED |
General | 10/30/2010 | $25.00 | $25.00 | |
|
CLARK
, A. C.
5237 BARTLETT ROAD COOKEVILLE , TN 38501 RETIRED RETIRED |
General | 10/27/2010 | $200.00 | $200.00 | |
|
CULBREATH
, ANDREW B.
P.O. BOX 10124 JACKSON , TN 38308 REGIONAL PRESIDENT FIRST STATE BANK |
General | 10/29/2010 | $100.00 | $100.00 | |
|
FISHER
, LARRY L.
282 COUNTRY LANE PARSONS , TN 38363 NONE NOT EMPLOYED |
General | 10/30/2010 | $50.00 | $50.00 | |
|
GILCHRIST
, JIMMIE
6201 HARTSVILLE PIKE LEBANON , TN 37087 RETIRED RETIRED |
General | 11/02/2010 | $50.00 | $50.00 | |
|
GRIGGS
, HAROLD
P.O. BOX 445 LEXINGTON , TN 38351 RETIRED RETIRED |
General | 10/28/2010 | $500.00 | $1,500.00 | |
|
GROBMYER
, LILLIAN KOLWYCK
43 CAMBRIDGE LANE JACKSON , TN 38305 RETIRED RETIRED |
General | 11/01/2010 | $100.00 | $100.00 | |
|
JONES, JR.
, W. WISE S.
4065 GRANDVIEW AVENUE MEMPHIS , TN 38111 BEST EFFORT BEST EFFORT |
General | 10/27/2010 | $100.00 | $100.00 | |
|
KEMP
, CYNTHIA
1190 HICO ROAD MCKENZIE , TN 38201 RETIRED RETIRED |
General | 10/29/2010 | $100.00 | $100.00 | |
|
LOGAN
, JAMES
P.O. BOX 191 CLEVELAND , TN 37364 ATTORNEY LOGAN-THOMPSON, P.C. |
General | 11/01/2010 | $250.00 | $250.00 | |
|
MCCORD
, JOHN D.
1186 ROY SELLERS ROAD COLUMBIA , TN 38401 RETIRED RETIRED |
General | 10/27/2010 | $500.00 | $500.00 | |
|
MCDONALD
, CHARLES
2162 KEY DRIVE BRENTWOOD , TN 37027 BANKER REGIONS BANK |
General | 11/01/2010 | $100.00 | $100.00 | |
|
MCREDMOND
, STEPHEN
P.O. BOX 100902 NASHVILLE , TN 37224 PRINCIPAL MCREDMOND BROTHERS |
General | 10/28/2010 | $250.00 | $250.00 | |
|
MELTON
, GERALD L.
P.O. BOX 57 WOODBURY , TN 37190 PUBLIC DEFENDER CANNON COUNTY |
General | 11/01/2010 | $50.00 | $50.00 | |
|
MIDAS
, HAROLD
3112 NORTH HILLS BOULEVARD KNOXVILLE , TN 37917 TRANSPORTATION TECHNICIAN STATE OF TENNESSEE |
General | 11/01/2010 | $150.00 | $150.00 | |
|
NEILL
, TONY
225 DUDE ROAD SAVANNAH , TN 38372 AUCTIONEER SELF EMPLOYED |
General | 11/01/2010 | $100.00 | $100.00 | |
|
O'DELL
, SUE E.
P.O. BOX 357 BLOUNTVILLE , TN 37617 RETIRED RETIRED |
General | 10/27/2010 | $50.00 | $50.00 | |
|
PACE, JR.
, JOHN JAMES
1477 ERWIN HIGHWAY GREENEVILLE , TN 37745 RETIRED RETIRED |
General | 10/27/2010 | $40.00 | $140.00 | |
|
PAKIS-GILLON
, ADRIENNE M.
2111 PRESTWICK DRIVE GERMANTOWN , TN 38139 COMMUNITY ACTIVIST COMMUNITY ACTIVIST |
General | 11/08/2010 | $100.00 | $100.00 | |
|
PARKER
, JOHN F.
3919 DORCAS DRIVE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 10/27/2010 | $100.00 | $100.00 | |
|
PAWLOWICZ
, ESTHER
1801 GALEN DRIVE JOHNSON CITY , TN 37604 LIBRARIAN JOHNSON CITY PUBLIC LIBRARY |
General | 10/30/2010 | $25.00 | $25.00 | |
|
TOTTY
, PATRICIA
P.O. BOX 90707 NASHVILLE , TN 37209 PROGRAM MANAGER STATE OF TENNESSEE |
General | 11/02/2010 | $25.00 | $25.00 | |
|
WALKER
, FREDDIE
7548 OLD KINGSTON ROAD LOUDON , TN 37774 NONE NOT EMPLOYED |
General | 10/27/2010 | $25.00 | $25.00 | |
|
WELCH
, MARCIA W.
1400 THOMAS CIRCLE COOKEVILLE , TN 38506 RETIRED RETIRED |
General | 10/27/2010 | $100.00 | $100.00 | |
|
WHALEY
, KEVIN S.
421 CUSICK ROAD SEYMOUR , TN 37865 BEST EFFORT BEST EFFORT |
General | 10/28/2010 | $100.00 | $100.00 | |
|
WOODS
, BARBARA
902 WEDGEWOOD AVENUE LEWISBURG , TN 37091 RETIRED RETIRED |
General | 11/02/2010 | $50.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$810.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/19/2010 | $45,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,719.86
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
14 ARROW STREET CAMBRIDGE , MA 02138 |
SERVICE FEE | $16.80 | ||
|
ACTBLUE TECHNICAL SERVICES
14 ARROW STREET CAMBRIDGE , MA 02138 |
SERVICE FEE | $6.93 | ||
|
APRIL ORANGE CONSULTING
6805 SONYA DRIVE NASHVILLE , TN 37209 |
COMPENSATION | $20,000.00 | ||
|
APRIL ORANGE CONSULTING
6805 SONYA DRIVE NASHVILLE , TN 37209 |
CONSULTING FEE | $8,500.00 | ||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE/INTERNET SERVICE | $496.79 | ||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE SERVICE | $111.53 | ||
|
BARKER
, BEAU
204 CUMBERLAND TRACE NASHVILLE , TN 37214 |
SALARY | $1,918.91 | ||
|
BARKER
, BEAU
204 CUMBERLAND TRACE NASHVILLE , TN 37214 |
SALARY | $1,918.91 | ||
|
BARKER
, BEAU
204 CUMBERLAND TRACE NASHVILLE , TN 37214 |
MILEAGE | $98.35 | ||
|
BARKER
, BEAU
204 CUMBERLAND TRACE NASHVILLE , TN 37214 |
SALARY | $1,918.91 | ||
|
BAYMONT INN & SUITES
465 VANN DRIVE JACKSON , TN 38305 |
LODGING | $86.06 | ||
|
BRODY-WAITE
, ALEXANDRA
4400 RIDGEFIELD WAY, #103 NASHVILLE , TN 37205 |
SALARY | $4,129.79 | ||
|
BRODY-WAITE
, ALEXANDRA
4400 RIDGEFIELD WAY, #103 NASHVILLE , TN 37205 |
SALARY | $2,064.90 | ||
|
CAMPAIGN FUNDAMENTALS, INC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
MAILING SERVICE | $3,384.57 | ||
|
CENTRAL PARKING SYSTEM
937 CHURCH STREET NASHVILLE , TN 37203 |
PARKING | $6.00 | ||
|
CENTRAL PARKING SYSTEM
937 CHURCH STREET NASHVILLE , TN 37203 |
PARKING | $66.00 | ||
|
CENTRAL PARKING SYSTEM
937 CHURCH STREET NASHVILLE , TN 37203 |
PARKING | $54.00 | ||
|
CHARTER SOLUTIONS, LLC
250 GRADY MONTGOMERY DRIVE, SUITE B JACKSON , TN 38301 |
AIRFARE | $8,180.20 | ||
|
CLAYCOMBE
, SAMUEL F.
4308 SNEED ROAD NASHVILLE , TN 37215 |
SALARY | $1,252.80 | ||
|
CLAYCOMBE
, SAMUEL F.
4308 SNEED ROAD NASHVILLE , TN 37215 |
SALARY | $1,252.80 | ||
|
CLUB-HOTEL NASHVILLE INN & SUITES
2435 ATRIUM WAY NASHVILLE , TN 37214 |
LODGING | $115.90 | ||
|
CLUB-HOTEL NASHVILLE INN & SUITES
2435 ATRIUM WAY NASHVILLE , TN 37214 |
LODGING | $133.28 | ||
|
COMFORT INN & SUITES
208 MARKET PLACE LANE KNOXVILLE , TN 37922 |
LODGING | $93.22 | ||
|
DAYS INN - MARTIN
800 UNIVERSITY STREET MARTIN , TN 38237 |
LODGING | $79.00 | ||
|
DAYS INN - MEMPHIS
6055 MACON DRIVE MEMPHIS , TN 38134 |
LODGING | $111.30 | ||
|
DEAN
, CANDACE
2011 SHAYLIN LOOP NASHVILLE , TN 37013 |
SALARY | $820.43 | ||
|
DEAN
, CANDACE
2011 SHAYLIN LOOP NASHVILLE , TN 37013 |
MILEAGE | $239.75 | ||
|
DEAN
, CANDACE
2011 SHAYLIN LOOP NASHVILLE , TN 37013 |
SALARY | $820.43 | ||
|
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
LODGING | $126.23 | ||
|
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
LODGING | $88.36 | ||
|
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
LODGING | $137.70 | ||
|
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
LODGING | $137.70 | ||
|
DOUBLETREE - JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
EVENT EXPENSE | $5,463.10 | ||
|
EMMA, INC.
2120 8TH AVENUE S NASHVILLE , TN 37204 |
EMAIL SERVICES | $480.00 | ||
|
EMMA, INC.
2120 8TH AVENUE S NASHVILLE , TN 37204 |
EMAIL SERVICES | $480.00 | ||
|
EMMA, INC.
2120 8TH AVENUE S NASHVILLE , TN 37204 |
EMAIL SERVICES | $1,111.78 | ||
|
ESSARY'S SHELL
8617 HIGHWAY 22 DRESDEN , TN 38225 |
GAS | $40.01 | ||
|
EXXON - CHURCH HILL
201 SOUTH CENTRAL AVENUE CHURCH HILL , TN 37642 |
GAS | $40.00 | ||
|
FEDEX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
SHIPPING | $31.10 | ||
|
FIRST STATE BANK
115 WEST WASHINGTON AVENUE UNION CITY , TN 38261 |
SERVICE FEE | $15.04 | ||
|
FIRST STATE BANK
115 WEST WASHINGTON AVENUE UNION CITY , TN 38261 |
SERVICE FEE | $11.89 | ||
|
FIRST STATE BANK
115 WEST WASHINGTON AVENUE UNION CITY , TN 38261 |
SERVICE FEE | $2.31 | ||
|
FIRST STATE BANK
1720 WEST END AVENUE, SUITE 101 NASHVILLE , TN 37203 |
BANK FEES | $15.00 | ||
|
FOOD CITY GAS'N GO
1287 EAST MAIN STREET ROGERSVILLE , TN 37857 |
GAS | $47.58 | ||
|
FOOD CITY GAS'N GO
789 HIGHWAY 11 CHURCH HILL , TN 37642 |
GAS | $30.00 | ||
|
FOOD CITY GAS'N GO
1287 EAST MAIN STREET ROGERSVILLE , TN 37857 |
GAS | $49.51 | ||
|
FOOD CITY GAS'N GO
789 HIGHWAY 11 CHURCH HILL , TN 37642 |
GAS | $25.01 | ||
|
FOOD CITY GAS'N GO
1287 EAST MAIN STREET ROGERSVILLE , TN 37857 |
GAS | $49.38 | ||
|
FOOD CITY GAS'N GO
1287 EAST MAIN STREET ROGERSVILLE , TN 37857 |
GAS | $26.86 | ||
|
GAMMA BLAST
1701 CHURCH STREET NASHVILLE , TN 37203 |
VIDEO PRODUCTION | $650.00 | ||
|
GIVENS
, LARRY K.
154 S. BEAR HOLLOW ROAD ROGERSVILLE , TN 37857 |
SALARY | $3,837.81 | ||
|
GIVENS
, LARRY K.
154 S. BEAR HOLLOW ROAD ROGERSVILLE , TN 37857 |
SALARY | $1,918.91 | ||
|
GOODMAN
, CODY R.
120 THIRD STREET ENGLEWOOD , TN 37329 |
SALARY | $743.08 | ||
|
GOODMAN
, CODY R.
120 THIRD STREET ENGLEWOOD , TN 37329 |
SALARY | $743.08 | ||
|
HOLIDAY INN EXPRESS - KINGSPORT
1217 STEWBALL CIRCLE KINGSPORT , TN 37660 |
LODGING | $147.96 | ||
|
HOLIDAY INN EXPRESS - KINGSPORT
1217 STEWBALL CIRCLE KINGSPORT , TN 37660 |
LODGING | $136.31 | ||
|
HOLIDAY INN EXPRESS - KINGSPORT
1217 STEWBALL CIRCLE KINGSPORT , TN 37660 |
LODGING | $136.31 | ||
|
HOLIDAY INN EXPRESS - KINGSPORT
1217 STEWBALL CIRCLE KINGSPORT , TN 37660 |
LODGING | $136.31 | ||
|
HORNE PROPERTIES, INC.
412 N. CEDAR BLUFF ROAD, SUITE 205 KNOXVILLE , TN 37923 |
RENT | $3,700.00 | ||
|
JACKSON RESTAURANT SUPPLY
1119 HIGHWAY 45 BYPASS JACKSON , TN 38301 |
EVENT SUPPLIES | $10.16 | ||
|
JONES
, ANDREW
209 RIVER OAKS ROAD BRENTWOOD , TN 37027 |
SALARY | $939.93 | ||
|
JONES
, ANDREW
209 RIVER OAKS ROAD BRENTWOOD , TN 37027 |
SALARY | $939.93 | ||
|
KWIK SHOP
14044 W. ANDREW JOHNSON HIGHWAY BULLS GAP , TN 37711 |
GAS | $30.01 | ||
|
MARTIN
, HOLLIS
2840 S CHURCH STREET, R-1805 MURFREESBORO , TN 37127 |
SALARY | $866.05 | ||
|
MARTIN
, HOLLIS
2840 S CHURCH STREET, R-1805 MURFREESBORO , TN 37127 |
SALARY | $866.05 | ||
|
MAXEY
, MATTHEW
2823 PENN MEADE DRIVE NASHVILLE , TN 37214 |
SALARY | $2,937.98 | ||
|
MAXEY
, MATTHEW
2823 PENN MEADE DRIVE NASHVILLE , TN 37214 |
MILEAGE | $135.45 | ||
|
MAXEY
, MATTHEW
2823 PENN MEADE DRIVE NASHVILLE , TN 37214 |
SALARY | $1,468.98 | ||
|
MAXEY
, MATTHEW
2823 PENN MEADE DRIVE NASHVILLE , TN 37214 |
MILEAGE | $531.65 | ||
|
MEMPHIS DEMOCRATIC CLUB
P.O. BOX 3311 MEMPHIS , TN 38103 |
CONTRIBUTION | $1,850.00 | ||
|
METRO BOARD OF PARKS & RECREATION
511 OMAN STREET NASHVILLE , TN 37203 |
PROPERTY PERMIT | $165.00 | ||
|
MICROTEL - JACKSON
220 VANN DRIVE JACKSON , TN 38305 |
LODGING | $68.40 | ||
|
MICROTEL - JACKSON
220 VANN DRIVE JACKSON , TN 38305 |
LODGING | $58.97 | ||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
MEDIA RELATIONS | $434.34 | ||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
MEDIA RELATIONS | $3,595.89 | ||
|
MORSE
, SPENCER
1400 LASCASSAS PIKE MURFREESBORO , TN 37130 |
SALARY | $743.08 | ||
|
MORSE
, SPENCER
1400 LASCASSAS PIKE MURFREESBORO , TN 37130 |
MILEAGE | $447.30 | ||
|
MORSE
, SPENCER
1400 LASCASSAS PIKE MURFREESBORO , TN 37130 |
SALARY | $743.08 | ||
|
MURPHY MARKET
2601 DECHERD BOULEVARD WINCHESTER , TN 37398 |
GAS | $40.04 | ||
|
NGP SOFTWARE, INC.
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
SOFTWARE SUPPORT SERVICES | $1,500.00 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $38.23 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $27.30 | ||
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | $240.26 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $13.09 | ||
|
ORANGE
, APRIL
6805 SONYA DRIVE NASHVILLE , TN 37209 |
MILEAGE | $92.05 | ||
|
PETRONE
, NICHOLAS
12627 EVANS ROAD KNOXVILLE , TN 37934 |
SALARY | $788.70 | ||
|
PETRONE
, NICHOLAS
12627 EVANS ROAD KNOXVILLE , TN 37934 |
SALARY | $788.70 | ||
|
RACEWAY
204 SOUTH BROAD STREET NEW TAZEWELL , TN 37825 |
GAS | $31.81 | ||
|
RACEWAY
141 MAIN STREET KIMBALL , TN 37347 |
GAS | $48.59 | ||
|
SASSER HAYDEN
, KIMBERLY
810 KENDALL DRIVE NASHVILLE , TN 37209 |
COMPENSATION | $19,710.00 | ||
|
SASSER HAYDEN
, KIMBERLY
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $10,949.75 | ||
|
SASSER HAYDEN
, KIMBERLY
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $4,888.00 | ||
|
SHARP
, TRACY
250 OAK DRIVE DRESDEN , TN 38225 |
SALARY | $820.43 | ||
|
SHARP
, TRACY
250 OAK DRIVE DRESDEN , TN 38225 |
MILEAGE | $140.00 | ||
|
SHARP
, TRACY
250 OAK DRIVE DRESDEN , TN 38225 |
SALARY | $820.43 | ||
|
SHARP
, TRACY
250 OAK DRIVE DRESDEN , TN 38225 |
MILEAGE | $330.75 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICE | $160.65 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICE | $39.40 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $1,352.34 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $10,535.44 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICE | $72.44 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $7,442.36 | ||
|
SHEAKLEY PAYSYSTEMS
1321 MURFREESBORO ROAD, SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICE | $72.44 | ||
|
SHELL
2001 CUMBERLAND AVENUE KNOXVILLE , TN 37919 |
GAS | $30.00 | ||
|
SQUIER, KNAPP & DUNN COMMUNICATIONS, INC
1818 N STREET NW, SUITE 450 WASHINGTON , DC 20036 |
VIDEO PRODUCTION | $4,174.59 | ||
|
SQUIER, KNAPP & DUNN COMMUNICATIONS, INC
1818 N STREET NW, SUITE 450 WASHINGTON , DC 20036 |
RADIO PRODUCTION | $3,115.17 | ||
|
SQUIER, KNAPP & DUNN COMMUNICATIONS, INC
1818 N STREET NW, SUITE 450 WASHINGTON , DC 20036 |
MEDIA BUY | $73,125.00 | ||
|
SQUIER, KNAPP & DUNN COMMUNICATIONS, INC
1818 N STREET NW, SUITE 450 WASHINGTON , DC 20036 |
VIDEO PRODUCTION | $36,253.83 | ||
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
AUTOMATED CALLS | $50,804.40 | ||
|
WARRINGTON
, ASHLEY
209 ORLANDO AVENUE NASHVILLE , TN 37209 |
SALARY | $1,059.47 | ||
|
WARRINGTON
, ASHLEY
209 ORLANDO AVENUE NASHVILLE , TN 37209 |
SALARY | $1,059.42 | ||
|
WARRINGTON
, ASHLEY
209 ORLANDO AVENUE NASHVILLE , TN 37209 |
MILEAGE | $219.80 | ||
|
WHITE
, SHELBY
6733 CURRYWOOD DRIVE NASHVILLE , TN 37205 |
SALARY | $6,641.54 | ||
|
WHITE
, SHELBY
6733 CURRYWOOD DRIVE NASHVILLE , TN 37205 |
MILEAGE | $128.80 | ||
|
WHITE
, SHELBY
6733 CURRYWOOD DRIVE NASHVILLE , TN 37205 |
SALARY | $3,320.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,719.76
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
VENDOR REFUND | [ $626.40 ] | ||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
VENDOR REFUND | [ $49.10 ] |
TOTAL DISBURSEMENTS
$7,719.76
Ending Balance
ENDING BALANCE
($0.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,093.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $45,000.00 |
| Self-Endorsed | $500,000.00 | $0.00 | $500,000.00 |
| Self-Endorsed | $1,000,000.00 | $0.00 | $1,000,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BROOKS
, PHILLIP
215 SMOTHERMAN AVENUE CARTHAGE , TN 37030 COUNCILMAN CITY OF CARTHAGE |
General | Advertisement | 10/29/2010 | $498.00 | $1,018.88 |
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