2012 Pre-General for FRANK EATON submitted on 10/30/2012
Beginning Balance
$2,835.48
Receipts
Monetary Contributions, Unitemized
$180.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/07/2005 | $500.00 | $0.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 01/06/2005 | $1,000.00 | $0.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/10/2005 | $5,000.00 | $0.00 | |
|
JONES
, ALLAN
201 KEITH ST SW STE 80 CLEVELAND , TN 37311 |
01/04/2005 | $4,000.00 | $0.00 | ||
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 01/10/2005 | $1,000.00 | $0.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 01/07/2005 | $171.21 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,180.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,180.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $97.63 |
| OFFICE SUPPLIES | $10.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 02/02/2005 | $180.00 | |
|
HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/15/2005 | $946.93 | |
|
HERMITAGE HOTEL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/12/2005 | $396.58 | |
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 03/29/2005 | $36.25 | |
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 03/07/2005 | $35.00 | |
|
KATIE'S KITCHEN
616 BRIDGE AVE MURFRESSBORO , TN 37129 |
FOOD / BEVERAGE | 01/12/2005 | $135.00 | |
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
REIMBURSEMENT | 01/12/2005 | $118.63 | |
|
SUBWAY
530 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/02/2005 | $133.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,148.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,148.35
Ending Balance
ENDING BALANCE
$1,867.13
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
$150.00
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