1st Quarter for DURHAM PAC submitted on 04/08/2016
Beginning Balance
$248.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GLIDEWELL
, SAMUEL TODD
9128 GROVELAWN CV GERMANTOWN , TN 38139 REAL ESTATE APPRAISER SELF-C&I APPRAISALS |
10/27/2010 | $500.00 | |
|
HAYES JR.
, HOYT
PO BOX 1028 JACKSON , TN 38302 GENERAL CONTRACTOR HOYT HAYES CONSTRUCTION |
10/29/2010 | $300.00 | |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 10/29/2010 | $250.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 10/26/2010 | $1,000.00 |
|
RURAL LAND MANAGEMENT
4925 MECKLINBURG DRIVE BOLIVAR , TN 38008 |
10/29/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $14.01 |
| ADVERTISING | $80.00 |
| ADVERTISING | $54.00 |
| AUTO EXSPENSE | $19.15 |
| EVENT/CONTRIBUTION | $27.06 |
| FOOD / BEVERAGE | $23.81 |
| FOOD / BEVERAGE | $25.11 |
| GAS | $289.72 |
| OFFICE SUPPLIES | $92.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GODADDY
14455 N. HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
ADVERTISING | 12/2/2010 | $103.08 | ||||
|
GREER
, JACKIE
ISELIN STREET JACKSON , TN 38301 |
CAMPAIGN WORKERS | 11/2/2010 | $200.00 | ||||
|
HOLIDAY INN
541 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
EVENT/CONTRIBUTION | 11/03/2010 | $136.55 | ||||
|
HOME DEPOT
1120 VAN DRIVE JACKSON , TN 38305 |
ADVERTISING | 12/2/2010 | $104.48 | ||||
|
HONEY BAKED HAM
841 VANN DRIVE JACKSON , TN 38305 |
EVENT/CONTRIBUTION | 11/1/2010 | $230.18 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
MILEAGE | 11/3/2010 | $121.22 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 11/12/2010 | $1,375.00 | ||||
|
PEERY
, MIKE
43 ABBEY PLACE JACKSON , TN 38305 |
CAMPAIGN WORKERS | 11/3/2010 | $750.00 | ||||
|
REZK MARKETS
26 BOWLING DRIVE JACKSON , TN 38305 |
GAS | 11/25/10 | $56.02 | ||||
|
REZK MARKETS
26 BOWLING DRIVE JACKSON , TN 38305 |
GAS | 10/10/10 | $43.42 | ||||
|
REZK MARKETS
26 BOWLING DRIVE JACKSON , TN 38305 |
GAS | 9/26/10 | $56.02 | ||||
|
REZK MARKETS
26 BOWLING DRIVE JACKSON , TN 38305 |
GAS | 9/11/10 | $49.27 | ||||
|
REZK MARKETS
26 BOWLING DRIVE JACKSON , TN 38305 |
GAS | 9/13/2010 | $64.02 | ||||
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 11/5/2010 | $1,410.50 | ||||
|
US POSTAL SERVICE
MARTIN LUTHER KING DR JACKSON , TN 38301 |
POSTAGE | 10/29/2010 | $344.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
($751.17)
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Direct Mail | 10/24/2010 | $4,818.00 |
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