4th Quarter for JUDDPAC submitted on 01/24/2011
Beginning Balance
$2,239.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COFFEE COUNTY GOP
1112 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
10/29/2010 | $250.00 | |
|
LONDONS LLC
101 WALL STREET TULLAHOMA , TN 37388 |
12/31/2010 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUCKWILD
131 SECOND AVENUE, NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 11/18/2010 | $10.00 | ||||
|
CENTRAL PARKING
7TH AVENUE AND CHURCH STREET NASHVILLE , TN 37203 |
PARKING | 12/08/2010 | $17.00 | ||||
|
CRACKER BARREL
4323 SIDCO DRIVE NASHVILLE , TN 37204-4509 |
FOOD / BEVERAGE | 11/08/2010 | $32.91 | ||||
|
DADDY BILLY'S DELI
119 NORTH ATLANTIC STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/17/2010 | $21.04 | ||||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 11/30/2010 | $1,000.00 | |||
|
FLYING SAUCER RESTAURANT
111 10TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/2/2010 | $55.28 | ||||
|
HASLAM INAUGURAL
1701 WEST END AVENUE, SUITE 300 NASHVILLE , TN 37203 |
CONTRIBUTION | 01/13/2011 | $100.00 | ||||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
LODGING | 01/15/2011 | $313.19 | ||||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
LODGING | 01/14/2011 | $653.04 | ||||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
LODGING | 11/13/2011 | $297.90 | ||||
|
HOLIDAY INN EXPRESS
920 BROADWAY NASHVILLE , TN 37203 |
LODGING | 11/3/2010 | $301.16 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/08/2010 | $37.10 | ||||
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 01/03/2011 | $16.15 | ||||
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/6/2010 | $18.63 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 01/15/2011 | $4.00 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 11/18/2010 | $7.00 | ||||
|
LONDONS
101 WALL STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/25/2010 | $15.00 | ||||
|
OAK FAMILY RESTAURANT
947 INTERSTATE DRIVE MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 10/28/2010 | $29.00 | ||||
|
PILOT
2441 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
GAS | 11/20/2010 | $31.53 | ||||
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 12/09/2010 | $66.50 | ||||
|
SPORTS PAGE
419 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/11/2011 | $23.05 | ||||
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 11/20/2010 | $35.20 | ||||
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 11/2/2010 | $85.20 | ||||
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 10/25/2010 | $6.32 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 11/7/2010 | $21.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,197.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,197.22
Ending Balance
ENDING BALANCE
$1,291.88
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