Amended 2006 4th Quarter for OPHELIA E FORD submitted on 05/15/2007
Beginning Balance
$6,771.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 11/10/2010 | $250.00 | $250.00 |
|
HAISLIP
, LYNDALL
1350 L\&L LANE LEWISBURG , TN 37091 construction self |
General | 11/01/2010 | $50.00 | $100.00 | |
|
HAYS
, ROGERS
PO BOX 76 PULASKI , TN 38478 atty. self |
General | 10/19/2010 | $250.00 | $500.00 | |
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 BEST EFFORT BEST EFFORT |
General | 01/10/2011 | $200.00 | $200.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/30/2010 | $500.00 | $500.00 |
|
WILLOW OAKS FARM
1516 EL REED ROAD PROSPECT , TN 38477 |
General | 10/27/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $903.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELLSVILLE TRUCK & TRCTOR
CAMPBELLSVILLE ROAD PULASKI , TN 38478 |
DONATIONS | 10/06/2010 | $250.00 | |
|
CITY OF LEWISBURG
P.O. BOX 1968 LEWISBURG , TN 37091 |
BOOTH RENTAL | 10/20/2010 | $70.00 | |
|
DICKEY'S FLORIST & NURSERY
412 LEGION DRIVE PULASKI , TN 38478 |
SUPPLIES FOR ELECTION NIGHT DINNER | 11/02/2010 | $29.63 | |
|
DOLLAR GENERAL MARKET
961 N ELLINGTON PARKWAY LEWISBURG , TN 37091 |
SUPPLIES FOR ELECTION NIGHT DINNER | 10/27/2010 | $30.67 | |
|
LEWISBURG LIONS CLUB
680 S. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
BOOTH RENTAL | 10/02/2010 | $50.00 | |
|
MARSHALL CO. CHAMBER OF COMMERCE
227 SECOND AV. N. LEWISBURG , TN 37091 |
DUES / SUBSCRIPTIONS | 12/28/2010 | $100.00 | |
|
MARSHALL CO. CHAMBER OF COMMERCE
227 SECOND AV. N. LEWISBURG , TN 37091 |
DONATIONS | 12/01/2010 | $150.00 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 11/30/2010 | $213.20 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/26/2010 | $578.80 | |
|
MCHS BASKETBALL BOOSTER CLUB
LEWISBURG LEWISBURG , TN 37091 |
DONATIONS | 11/01/2010 | $100.00 | |
|
PALMER FOOD SERVICE
P.O. BOX 1043 SHELBYVILLE , TN 37162 |
FOOD / BEVERAGE | 10/28/2010 | $89.60 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 01/15/2011 | $35.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 10/25/2010 | $520.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 11/01/2010 | $306.00 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 10/29/2010 | $320.00 | |
|
SPOT ADVERTISING CO.
P.O. BOX 1828 LEWISBURG , TN 37091 |
ADVERTISING | 10/20/2010 | $438.36 | |
|
STARLIGHT CAFE
509 NORTH MAIN CORNERSVILLE , TN 37047 |
FOOD / BEVERAGE | 11/02/2010 | $200.00 | |
|
TENNESSEE PATRIOT
P.O. BOX 291261 NASHVILLE , TN 37229 |
ADVERTISING | 11/27/2010 | $400.00 | |
|
TRACTOR SUPPLY CO.
1640 W COLLEGE ST PULASKI , TN 38478 |
MATERIAL FOR SIGNS | 10/10/2010 | $36.65 | |
|
WAL-MART
1655 WEST COLLEGE ST PULASKI , TN 38478 |
MATERIAL FOR SIGNS | 10/14/2010 | $4.92 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 11/03/2010 | $66.00 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/19/2010 | $250.00 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 11/01/2010 | $90.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 01/03/2011 | $90.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 12/02/2010 | $93.38 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 11/03/2010 | $55.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 11/01/2010 | $133.00 | |
|
WKSR RADIO
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 11/20/2010 | $384.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,562.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,562.09
Ending Balance
ENDING BALANCE
$2,209.43
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
$6,007.38