Pre-General for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 10/31/2006
Beginning Balance
$27,486.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAETY
, JOHN
5104 BAKER ROAD MURFREESBORO , TN 37130 FARMER SELF EMPLOYED |
05/17/10 | $250.00 | |
|
BROOKS
, ALICE
PO BOX 93 MURFREESBORO , TN 37133 THEATER CO -OWNER PREMIERE 6 THEATER,MURFREESBORO TN |
06/22/10 | $1,000.00 | |
|
DIXON
, JOHN
2610 LOYD STREET MURFREESBORO , TN 37129 RETIRED DOCTOR TENNESSEE PEDIATRICS |
06/22/10 | $200.00 | |
|
LAROCHE JR
, RICHARD
2103 SHANNON DR MURFREESBORO , TN 37129 ATTORNEY SELF EMPLOYED |
06/11/10 | $250.00 | |
|
SANFORD
, TOMMY
7360 ALMAVILLE ROAD MURFREESBORO , TN 37014 RETIRED PROPERTY TAX ASSESSOR RETIRED |
06/22/10 | $200.00 | |
|
WEATHERFORD
, JACK
820 EAST MAIN MURFREESBORO , TN 37130 RETIRED BANKER MID SOUTH BANK ,MURFREESBORO TN |
06/17/10 | $200.00 | |
|
WELCHANCE
, MINTIE
2323 MOLLY TRAIL MURFREESBORO , TN 37128 HOMEMAKER SELF |
06/19/10 | $200.00 |
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 |
|---|---|
| REIMBURSEMENT PAID CAROL ONEAL, KICKOFF SUPPLIES | $76.10 |
| REIMBURSEMENT PAID CAROL ONEAL, KICKOFF SUPPLIES | $30.94 |
| REIMBURSEMENT PAID CAROL ONEAL, KICKOFF SUPPLIES | $25.24 |
| REIMBURSEMENT PAID CAROL ONEAL, KICKOFF SUPPLIES | $8.76 |
| REIMBURSEMENT PAID TO CAROL ONEAL FOR FOOD | $95.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPY EXPRESS
320 MAPLE STREET MURFREESBORO , TN 37130 |
PRINTING | 06/28/10 | $318.28 | ||||
|
COPY EXPRESS
320 MAPLE STREET MURFREESBORO , TN 37130 |
PRINTING | 06/28/10 | $1,153.67 | ||||
|
DAILY NEWS JOURNAL
224 N WALNUT STREET MURFREESBORO , TN 37130 |
ADVERTISING | 06/30/10 | $250.00 | ||||
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
PRINTING | 06/28/10 | $436.81 | ||||
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
PRINTING | 06/28/10 | $1,045.37 | ||||
|
PINNACLE BANK
114 WEST COLLEGE MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 02/28/10 | $122.16 | ||||
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/28/10 | $632.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,050.00
Ending Balance
ENDING BALANCE
$24,436.50
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ISCHOOLBAND
PO BOX 967 FORT SMITH , AR 72902 |
PROFESSIONAL SERVICES | 06/24/10 | $600.00 | $0.00 | $600.00 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $200.40 | $0.00 | $200.40 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $205.78 | $0.00 | $205.78 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ISCHOOLBAND
PO BOX 967 FORT SMITH , AR 72902 |
PROFESSIONAL SERVICES | 06/24/10 | $0.00 | $0.00 | $600.00 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $0.00 | $0.00 | $200.40 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $0.00 | $0.00 | $205.78 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00