2010 Pre-General for MIKE MCDONALD submitted on 10/25/2010
Beginning Balance
$58,126.97
Receipts
Monetary Contributions, Unitemized
$1,660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | General | 10/26/2010 | $250.00 | $250.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 11/4/2010 | $500.00 | $500.00 |
|
JOHNSON
, CRAIG
P.O. BOX 1247 WHITE HOUSE , TN 37188 contractor self |
General | 10/26/2010 | $250.00 | $250.00 | |
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 BUSINESS TELECOM MANAGEMENT SERVICES, INC |
General | 1/11/2011 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,210.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,210.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $205.00 |
| DONATION FEE | $3.95 |
| DONATIONS | $100.00 |
| DUES | $130.00 |
| FOOD / BEVERAGE | $10.00 |
| Parade Candy | $88.22 |
| SIGN SUPPLIES | $39.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABRAMS
, ERIC
2505 DOBBINS PIKE PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 11/3/2010 | $2,300.00 | |
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 12/13/2010 | $528.21 | |
|
GALLATIN CHAMBER OF COMMERCE
PO BOX 26 GALLATIN , TN 37066 |
DUES/EVENTS | 12/8/2010 | $135.00 | |
|
HARRIS
, HOLLIE
466 BUFFALO RIDGE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 10/27/2010 | $1,500.00 | |
|
PORTLAND COMMUNITY EDUCATION FOUNDATION
PO BOX 709 PORTLAND , TN 37148 |
EVENT/DONATION | 11/10/2010 | $125.00 | |
|
PORTLAND PROGRESSIVE
105 MAIN ST., P.O. BOX 427 PORTLAND , TN 37148 |
ADVERTISING | 12/7/2010 | $270.00 | |
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/29/2010 | $12,397.32 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 12/21/2010 | $565.00 | |
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 1/11/2011 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,196.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,196.51
Ending Balance
ENDING BALANCE
$43,140.46
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