Amended 2004 Pre-Primary for DAVID B HAWK submitted on 08/27/2004
Beginning Balance
$952.98
Receipts
Monetary Contributions, Unitemized
$635.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAETY
, JOHN
5104 BAKER ROAD MURFREESBORO , TN 37130 FARMER SELF EMPLOYED |
General | 10/29/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,435.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN PARTY SUPPLIES | $7.56 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $60.00 |
| CAMPAIGN WORKERS | $15.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $17.91 |
| FOOD / BEVERAGE | $12.60 |
| OFFICE SUPPLIES | $99.10 |
| PROFESSIONAL SERVICES | $70.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPY EXPRESS
320 MAPLE STREET MURFREESBORO , TN 37130 |
PRINTING | 02/22/2011 | $685.94 | |
|
DEMARINA
, NATALIE
3703 SOUTHRIDGE BLVD MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/02/2010 | $220.00 | |
|
GANT
, SHANNON
3703 SOUTHRIDGE BLVD MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/02/2010 | $220.00 | |
|
HALL
, ALAN
3703 SOUTHRIDGE BLVD MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/02/2010 | $110.00 | |
|
MCCONVILLE
, JOHN
3703 SOUTHRIDGE BLVD MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/02/2010 | $730.00 | |
|
MURFREESBORO POST
2955 SOUTH RUTHERFORD MURFREESBORO , TN 37130 |
ADVERTISING | 10/27/2010 | $150.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREEOROSB , TN 37129 |
ADVERTISING | 12/03/2010 | $500.00 | |
|
SHACKLETTS PHOTOGRAPHY
105 SOUTH CHURCH ST MURFREESBORO , TN 37130 |
POSTAGE | 11/08/2010 | $748.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,590.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,590.47
Ending Balance
ENDING BALANCE
$6,797.51
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