2010 3rd Quarter for JIMMY MATLOCK submitted on 10/07/2010
Beginning Balance
$1,181.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PERONA
, JOHN
145 GROVE LANE SOUTH HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
Primary | 12/27/2011 | $250.00 | $400.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 01/10/2011 | $2,500.00 | $7,500.00 |
|
SINKS
, WILLIAM
163 BAY DRIVE HENDERSONVILLE , TN 37075 BUSINESS OWNER SELF |
Primary | 01/12/2011 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/01/2011 | $1,400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $6.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FLS CONNECT, LLC
7300 HUDSON BLVD STE 270 ST. PAUL , MN 55128 |
ADVERTISING | 01/26/2011 | $2,309.26 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD STE 270 ST. PAUL , MN 55128 |
ADVERTISING | 01/18/2011 | $386.35 | |
|
JOHNS FINANCIAL
800 WOODLAND STREET #209 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 01/21/2011 | $3,307.50 | |
|
KEYSTONE BUSINESS SOLUTIONS, LLC
PO BOX 2288 HENDERSONVILLE , TN 37077 |
ADVERTISING | 04/07/2011 | $492.48 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA , FL 32082 |
ADVERTISING | 01/15/2011 | $5,707.39 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 01/29/2011 | $1,800.00 | |
|
OUR PLACE CAFE
247 W. MAIN STREET HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 01/20/2011 | $145.00 | |
|
WILLIAMS
, TED
273 BIG STATION CAMP BLVD SUITE 24309 GALLATIN , TN 37066 |
ADVERTISING | 01/20/2011 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,484.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,484.25
Ending Balance
ENDING BALANCE
$1,847.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$21,885.59
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,400.00 |
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