Amended 2010 Pre-Primary for DUANE DOMINY submitted on 01/25/2011
Beginning Balance
$457.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DICKERSON
, LEWIS
4020 KEELEY DRIVE ANTIOCH , TN 37013 RETIRED RETIRED |
Primary | 05/28/2010 | $500.00 | $500.00 | |
|
HARDWICK
, STEVE
708 HEATHER SPRINGS CRT BRENTWOOD , TN 37027 SECURITIES BROKER REQUESTED |
Primary | 05/17/2010 | $500.00 | $500.00 | |
|
TENNERY
, JOHN
276 DANLEY RD IRON CITY , TN 38463 FACTORY LINE WORK IRON CITY METAL WORKS |
Primary | 06/07/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/01/2010 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CELEBRATE EVENTS
PO BOX 2474 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 04/15/2010 | $300.00 | |
|
JOSELYN & SONS SIGNS
630 MURFREESBORO RD NASHVILLE , TN 37210 |
SIGNS | 06/01/2010 | $662.83 | |
|
NATIONAL FISCAL CONSERVATIVE PAC
PO BOX 155 NOLENSVILLE , TN 37135 |
EVENT ADMISSION | 05/29/2010 | $225.00 | |
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 6/15/2011 | $940.00 | |
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 05/15/2011 | $1,500.00 | |
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 4/15/2011 | $900.00 | |
|
TOM A PROMOTIONS
7065 MOORES LANE, STE 44 BRENTWOOD , TN 37027 |
PRINTING | 06/01/2010 | $523.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,005.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,005.00
Ending Balance
ENDING BALANCE
$702.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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