Amended 2006 3rd Quarter for HOWARD M SWITZER submitted on 10/31/2006
Beginning Balance
$121.86
Receipts
Monetary Contributions, Unitemized
$870.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, BAYRON
1229 KNOX VALLEY DR. BRENTWOOD , TN 37027 |
C | General | 01/14/2011 | $889.79 | $889.79 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,134.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $97.50 |
| ADVERTISING | $21.90 |
| ADVERTISING | $63.75 |
| ADVERTISING | $89.25 |
| ADVERTISING | $10.00 |
| BANK FEES | $9.78 |
| GAS | $34.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIGITAL DEACONS
P.O. BOX 2461 CORDOVA , TN 38088 |
PROFESSIONAL SERVICES | 01/04/2011 | $155.00 | |
|
FEDEX
3875 AIRWAYS, #G MEMPHIS , TN 38116 |
POSTAGE | 11/16/2010 | $179.34 | |
|
RUSS STURGEON VIDEO PRODUCTIONS
P.O. BOX 150403 NASHVILLE , TN 37215 |
ADVERTISING | 01/05/2011 | $950.00 | |
|
RUSS STURGEON VIDEO PRODUCTIONS
P.O. BOX 150403 NASHVILLE , TN 37215 |
ADVERTISING | 01/04/2011 | $250.00 | |
|
WBBJ
346 MUSE ST. JACKSON , TN 38301 |
ADVERTISING | 10/26/2010 | $191.25 | |
|
WMC TV- RAYCOM MEDIA
1960 UNION AVENUE MEMPHIS , TN 38104 |
ADVERTISING | 10/25/2010 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,178.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WKRN
441 MURFREESBORO RD NASHVILLE , TN 37210 |
ADVERTISING | 12/03/2010 | [ $30.00 ] | |
|
WTVC-TV
4279 BENTON DR. CHATTANOOGA , TN 37406 |
ADVERTISING | 01/05/2011 | [ $97.50 ] |
TOTAL DISBURSEMENTS
$1,178.53
Ending Balance
ENDING BALANCE
$78.21
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
$104.87
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