2010 2nd Quarter for RANDY MCNALLY submitted on 07/12/2010
Beginning Balance
$81,408.71
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | General | 10/24/2010 | $1,000.00 | $1,000.00 |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | Primary | 10/24/2010 | $1,000.00 | $1,000.00 |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | General | 10/26/2010 | $1,000.00 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 12/28/2010 | $1,000.00 | $1,000.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | General | 10/26/2010 | $1,000.00 | $1,000.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | Primary | 10/29/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $53.12 |
| FOOD / BEVERAGE | $86.15 |
| FOOD / BEVERAGE | $12.85 |
| FOOD / BEVERAGE | $10.17 |
| FOOD / BEVERAGE | $57.04 |
| FOOD / BEVERAGE | $97.52 |
| GAS | $10.01 |
| GAS | $20.00 |
| GAS | $49.62 |
| GAS | $40.00 |
| GAS | $15.00 |
| GAS | $20.00 |
| GAS | $73.40 |
| GAS | $13.00 |
| OFFICE SUPPLIES | $55.72 |
| OFFICE SUPPLIES | $11.89 |
| OFFICE SUPPLIES | $15.30 |
| OFFICE SUPPLIES | $19.96 |
| SIGN POSTS | $7.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
895-SIGN
1315 WEST COLLEGE STREET MURFREESBORO , TN 37129 |
SIGNS | 11/19/2010 | $910.93 | |
|
BRAD WILLIS
631 FLEMING FARMS DR. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 10/25/2010 | $200.00 | |
|
CORNERSVILLE LIONS CLUB
323 SOUTH MAIN CORNERSVILLE , TN 37047 |
RENT | 11/12/2010 | $200.00 | |
|
DESUMO STRATEGIES
2924 BELLS RD. RICHMOND , VA 23234 |
PRINTING | 10/25/2010 | $1,625.00 | |
|
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 12/15/2010 | $465.00 | |
|
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE ST LEWISBURG , TN 37091 |
ADVERTISING | 10/27/2010 | $2,885.45 | |
|
PETERSBURG HERALD
102 SOUTH SIDE SQUARE, SUITE B PETERSBURG , TN 37144 |
ADVERTISING | 10/27/2010 | $304.00 | |
|
PULASKI PUBLISHING
P.O. BOX 905 PULASKI , TN 38478 |
ADVERTISING | 10/25/2010 | $336.00 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 11/19/2010 | $591.05 | |
|
UNITED STATES POSTAL SERVICE
557 EAST COMMERCE ST LEWISBURG , TN 37091 |
POSTAGE | 10/28/2010 | $3,168.00 | |
|
WAXO RADIO
271 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 10/25/2010 | $448.00 | |
|
WJJM
P.O. BOX 225 LEWSIBURG , TN 37091 |
ADVERTISING | 10/25/2010 | $476.00 | |
|
WKSR
104 S. 2ND STREET PULASKI , TN 38478 |
ADVERTISING | 10/25/2010 | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,875.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,875.41
Ending Balance
ENDING BALANCE
$68,133.30
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/24/2010 | $4,840.28 | $12,688.29 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 11/08/2010 | $61.70 | $12,688.29 |
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