Amended 2008 Pre-General for ULYSSES JONES, JR. submitted on 11/13/2008
Beginning Balance
$20,498.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/10/11 | $250.00 | $250.00 |
|
BOWEN
, JERRY
1006 MONPIER DR FRANKLIN , TN 37069 REAL ESTATE DEVELOPER SELF |
General | 10/20/10 | $100.00 | $100.00 | |
|
DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC
P.O. BOX 7434 MOBILE , AL 36670 |
P | General | 11/10/10 | $500.00 | $500.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/10/11 | $400.00 | $400.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/17/10 | $300.00 | $300.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/23/10 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BLUE TOOTH | $25.56 |
| CAMERA | $86.31 |
| CAMPAIGN WORKERS | $53.94 |
| CHRISTMAS GIFT | $54.95 |
| CHRISTMAS GIFT | $25.00 |
| FOOD / BEVERAGE | $36.04 |
| FOOD / BEVERAGE | $28.35 |
| FOOD / BEVERAGE | $61.48 |
| FOOD / BEVERAGE | $62.45 |
| FOOD / BEVERAGE | $15.09 |
| FOOD / BEVERAGE | $26.78 |
| FOOD / BEVERAGE | $34.20 |
| GAS | $48.75 |
| GAS | $45.50 |
| GAS | $44.70 |
| GAS | $43.00 |
| GAS | $47.65 |
| GAS | $48.30 |
| PRINTING SUPPLIES | $33.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBA'S HOUSE
5208 HIIXSON PIKE CHATTANOOGA , TN 37343 |
ADVERTISING | 11/01/10 | $145.00 | |
|
BRENT LAMBERT FOR MAYOR
607 FRAWLEY RD EAST RIDGE , TN 37412 |
CAMPAIGN CONTRIBUTION | 11/02/10 | $250.00 | |
|
FRIENDS OF JIM BETHUNE
710 HAVEN HILL EAST RIDGE , TN 37412 |
CAMPAIGN CONTRIBUTION | 11/02/10 | $250.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | INAUGRAL EVENT | 12/28/10 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,494.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,494.75
Ending Balance
ENDING BALANCE
$26,103.51
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
$323.01
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