Amended 2012 Pre-General for TODD GARDENHIRE submitted on 02/20/2013
Beginning Balance
$53,500.57
Receipts
Monetary Contributions, Unitemized
$1,830.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMMERMAN
, NANCY
409 MINERVA DRIVE MURFREESBORO , TN 37130 HOMEMAKER SELF |
Primary | 07/21/2010 | $200.00 | $200.00 | |
|
BROOKS
, WILLIAM
P O BOX 93 MURFREESBORO , TN 37133 MOVIE THEATER CO-OWNER PREMIERE 6 THEATER,MURFREESBORO |
Primary | 07/12/2010 | $1,000.00 | $1,000.00 | |
|
CALDWELL & ASSOCIATES
1755 SOMERSET DRIVE MURFREESBORO , TN 37129 |
Primary | 07/10/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,105.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,724.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SHIRTS | $43.90 |
| SIGNS | $100.00 |
| SIGNS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
SIGNS | 07/26/2010 | $1,401.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,463.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,463.74
Ending Balance
ENDING BALANCE
$54,761.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$76.50
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$76.50
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
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 | $600.00 | $600.00 | $0.00 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $200.40 | $200.40 | $0.00 |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
PRINTING | 06/21/10 | $205.78 | $205.78 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00