Amended 2010 Pre-General for TONYA S. MILLER submitted on 07/06/2011
Beginning Balance
$161.90
Receipts
Monetary Contributions, Unitemized
$235.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | General | 10/13/2010 | $200.00 | $1,284.00 |
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | General | 10/13/2010 | $284.00 | $1,284.00 |
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | General | 10/15/2010 | $200.00 | $1,284.00 |
|
MILLER
, TONYA S.
2802 ENNIS ROAD NASHVILLE , TN 37210 |
C | General | 10/18/2010 | $600.00 | $1,284.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,519.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,519.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $39.64 |
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SIGN STATION
526 DONELSON PIKE #B NASHVILLE , TN 37214-3729 |
ADVERTISING | 10/13/2010 | $139.29 | |
|
THE NASHVILLIAN, INC
P.O. BOX 149011 NASHVILLE , TN 37214 |
ADVERTISING | 10/13/2010 | $850.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,043.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,043.93
Ending Balance
ENDING BALANCE
$636.97
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