Amended 2012 Pre-Primary for BEVERLY MARRERO submitted on 07/27/2012
Beginning Balance
$24,739.70
Receipts
Monetary Contributions, Unitemized
$2,372.22
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/10/2011 | $500.00 | $1,000.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 PRESIDENT NEIGHBORHOOD TITLE LOANS,LLC. |
General | 01/10/2011 | $250.00 | $250.00 | |
|
SMOTHERS
, SUZANNE
637 CHERRY GLEN CIRCLE NASHVILLE , TN 37215 HOUSEWIFE NONE |
General | 01/10/2011 | $250.00 | $250.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | General | 01/10/2011 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,222.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.79
TOTAL RECEIPTS
$17,223.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $65.85 |
| INSURANCE | $30.00 |
| INTERNET | $44.95 |
| REGISTER TRAILER | $25.75 |
| STAPLES FOR LABELS | $31.67 |
| STATE TAGS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/10/2011 | $225.00 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
ADVERTISING | 11/02/2010 | $343.99 | |
|
DOYLE'S AUTO SALES
8169 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
STORAGE TRAILER | 11/18/2010 | $3,522.27 | |
|
EVERGLADES DIRECT GNEIL
720 INTERNATIONAL PKWY SUNRISE , FL 33325-6219 |
CHRISTMAS CARDS | 12/17/2010 | $595.00 | |
|
HASLAM INAUGURAL COMMITTEE
WEST END AVE-SUITE 300 NASHVILLE , TN 37203 |
INAUGURAL DINNER | 01/12/2011 | $500.00 | |
|
MERCER
, BRADLEY
50 MCAFFEE ROAD AFTON , TN 37616 |
CAMPAIGN MANAGER | 11/10/2010 | $2,000.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
Parade Candy | 12/03/2010 | $412.18 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
MILEAGE | 10/28/2010 | $1,787.40 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
CHRISTMAS GREETINGS | 01/13/2011 | $196.88 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 12/13/2010 | $117.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 11/24/2010 | $117.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 12/03/2010 | $531.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 11/05/2010 | $567.00 | |
|
U. S. POST OFFICE
CHURCH ST. STATION NASHVILLE , TN 37243 |
POSTAGE | 12/13/2010 | $132.00 | |
|
VALLEY BEAUTIFUL BEACON
113 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 11/17/2010 | $130.00 | |
|
VALLEY BEAUTIFUL BEACON
113 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 10/28/2010 | $130.00 | |
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 01/10/2011 | $150.00 | |
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 11/05/2010 | $150.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 01/10/2011 | $250.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 11/23/2010 | $250.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
CHRISTMAS GREETINGS | 01/13/2011 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 11/23/2010 | $167.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,921.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,921.64
Ending Balance
ENDING BALANCE
$31,041.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$180.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$180.00
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