Amended 2008 1st Quarter for JIMMY NAIFEH submitted on 06/24/2008
Beginning Balance
$190,842.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CERUTTI
, CHLOE
2841 VICWOOD DR. MURFREESBORO , TN 37128 REQUESTED REQUESTED |
Primary | 05/22/2009 | $50.00 | $50.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 06/11/2010 | $1,000.00 | $1,000.00 |
|
HANSEN
, DENNIS
9461 WINSTON BRENTWOOD , TN 37027 RETIRED |
Primary | 04/19/2010 | $250.00 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 05/17/2010 | $2,500.00 | $5,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE COALITION FOR WORKING FAMILIES
P. O. BOX 90745 NASHVILLE , TN 37209 |
P | Primary | 06/16/2010 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/28/2010 | $250.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/18/2010 | $2,500.00 | $5,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 06/23/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$397.63
TOTAL RECEIPTS
$397.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $447.07 |
| FOOD / BEVERAGE | $109.31 |
| GAS | $51.30 |
| LABOR | $200.00 |
| MEETING EXPENSES MEALS | $517.28 |
| OFFICE ITEMS | $109.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 05/05/2010 | $285.83 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 6/19/2010 | $186.25 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 06/08/2010 | $144.86 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 05/05/2010 | $155.43 | |
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 05/03/2010 | $131.08 | |
|
QVC
P.O.BOX 1900 WEST CHESTER , PA 19380 |
COMPUTER EQUIPENT | 06/19/2010 | $545.70 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 06/29/2010 | $147.48 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 06/08/2010 | $303.55 | |
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
DONATIONS TO FLOOD VICTIMS | 05/16/2010 | $127.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,313.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,313.77
Ending Balance
ENDING BALANCE
$185,926.81
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