2012 Early Mid Year Supplemental (2011) for TERRI LYNN WEAVER submitted on 07/13/2011
Beginning Balance
$11,876.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $58.14 |
| ADVERTISING | $45.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $45.00 |
| ADVERTISING | $51.68 |
| ADVERTISING | $50.00 |
| CAMPAIGN WORKERS | $60.04 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $41.00 |
| DUES / SUBSCRIPTIONS | $18.00 |
| FOOD / BEVERAGE | $29.46 |
| FOOD / BEVERAGE | $30.11 |
| GAS | $83.03 |
| GAS | $76.09 |
| GAS | $75.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $100.00 |
| GAS | $75.00 |
| GAS | $42.03 |
| GAS | $59.02 |
| GAS | $78.00 |
| GAS | $83.01 |
| GAS | $50.00 |
| GAS | $90.01 |
| GAS | $87.01 |
| GAS | $81.02 |
| GAS | $50.07 |
| GAS | $90.01 |
| GAS | $93.00 |
| GAS | $75.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| OFFICE SUPPLIES | $51.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
D T MCCALLS
101 WATER ST CARTHAGE , TN 37030 |
OFFICE REPAIRS | 03/07/2011 | $240.36 | |
|
DURHAM
, JEREMY
802 FOUNDER'S POINTE BLVD FRANKLIN , TN 37064 |
C | DONATIONS | 03/07/2011 | $1,500.00 |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/28/2011 | $114.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/22/2011 | $125.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/20/2011 | $148.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/16/2011 | $125.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 05/09/2011 | $133.02 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 04/29/2011 | $116.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 02/14/2011 | $112.01 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 01/25/2011 | $104.00 | |
|
LOWES
634 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE REPAIRS | 03/07/2011 | $348.75 | |
|
LOWES
634 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE REPAIRS | 02/02/2011 | $375.69 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 01/20/2011 | $148.35 | |
|
PILOT TRUCK PLAZA
921 MURFREESBORO LEBANON , TN 37090 |
GAS | 06/14/2011 | $115.02 | |
|
PUBLIX
4324 HARDING PIKE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 04/05/2011 | $333.31 | |
|
TENNESSEE FEDERATION OF REP. WOMEN
203 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 04/18/2011 | $150.00 | |
|
TENNESSEE INTERCOLLEGIATE STATE LEGISLAT
P O BOX 23213 NASHVILLE , TN 37202 |
DONATIONS | 04/18/2011 | $200.00 | |
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
DONATIONS | 02/11/2011 | $235.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,995.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,995.90
Ending Balance
ENDING BALANCE
$4,880.52
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