Pre-Primary for JUDDPAC submitted on 07/28/2016
Beginning Balance
$6,299.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LESTER
, JOE
2011 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 INSURANCE LESTER GREENE, & MCCORD AGENCY |
02/14/2011 | $250.00 | |
|
MORGAN & AKINS, PLLC
2000 RICHARD JONES ROAD, SUITE 260 NASHVILLE , TN 37215 |
01/31/2011 | $1,000.00 | |
|
MORRIS
, ELMER
362 REGALWOOD MANCHESTER , TN 37355 BANKER PEOPLES BANK & TRUST CO. |
02/14/2011 | $200.00 | |
|
PETTY
, JOHN E.
3401 LEDFORD MILL ROAD WARTRACE , TN 37183 DENTIST SELF |
04/29/2011 | $100.00 | |
|
ROBERTS
, JOHN
2610HILLSBORO BLVD. MANCHESTER , TN 37355 SALES JOHN ROBERTS TOYOTA |
03/03/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BISBY
, DIANE
210 ASHLEY DRIVE TULLAHOMA , TN 37388 |
PROFESSIONAL SERVICES | 01/21/2011 | $154.00 | ||||
|
FRANKLIN COUNTY GOP
P.O. BOX 205 WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 04/14/2011 | $35.00 | ||||
|
HARDEE'S
335 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 02/21/2011 | $2.07 | ||||
|
JERSEY MIKE'S
2311 ELLISTON PLACE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/19/2011 | $6.28 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/01/2011 | $47.58 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/21/2011 | $44.95 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/03/2011 | $43.87 | ||||
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/26/2011 | $40.15 | ||||
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 04/29/2011 | $31.84 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 04/26/2011 | $5.00 | ||||
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 02/16/2011 | $8.00 | ||||
|
OCHARLEYS
2367 HILLSBORO BLVD. MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 03/07/2011 | $23.74 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SUPPLIES | 02/03/2011 | $74.37 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
SUPPLIES | 01/27/2011 | $49.38 | ||||
|
PILOT
2441 SOUTH CHURCH STREET MURFREESBORO , TN 37130 |
GAS | 04/04/2011 | $44.62 | ||||
|
PUCKETT'S
500 CHURCH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 02/16/2011 | $37.25 | ||||
|
RUBY TUESDAY
2316 N MAIN ST CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 02/04/2011 | $22.42 | ||||
|
STARBUCKS
84 CAMPGROUND ROAD MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 05/03/2011 | $8.01 | ||||
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104 NASHVILLE , TN 37243 |
PAC FEE | 01/18/2011 | $100.00 | ||||
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 02/04/2011 | $44.00 | ||||
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 01/28/2011 | $132.00 | ||||
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 01/26/2011 | $44.00 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 05/23/2011 | $14.27 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 03/06/2011 | $23.06 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 02/27/2011 | $31.18 | ||||
|
WAFFLE HOUSE
1914 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 01/30/2011 | $27.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139.95
Ending Balance
ENDING BALANCE
$7,459.72
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
$0.00