Amended 2008 2nd Quarter for MIKE FAULK submitted on 01/01/2010
Beginning Balance
$104,716.54
Receipts
Monetary Contributions, Unitemized
$3,687.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP PAC
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
P | General | 01/10/2011 | $500.00 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/26/2010 | $500.00 | $500.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/11/2011 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/02/2010 | $1,000.00 | $3,000.00 |
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 PRESIDENT & CHAIRMAN TELECOM MANAGEMENT SERVICES, INC. |
General | 01/08/2011 | $200.00 | $200.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | General | 01/11/2011 | $1,000.00 | $2,000.00 |
|
SOLIDUS GENERAL PARTNER
3401 WEST END AVENUE, SUITE 685 NASHVILLE , TN 37203 |
General | 10/27/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,437.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,437.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $75.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $50.00 |
| GIFT | $100.00 |
| GIFT | $100.00 |
| GIFT | $100.00 |
| GIFT | $100.00 |
| MEMBERSHIP | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $25.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| OFFICE SUPPLIES | $75.00 |
| POSTAGE | $27.61 |
| SUPPLIES | $34.33 |
| TICKET FOR FUNDRAISER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
D & R TREASURE FRAMING
P. O. BOX 413 PLEASANT VIEW , TN 37146 |
FRAMING | 12/02/2010 | $161.69 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
PINS | 11/17/2010 | $426.08 | |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 11/10/2010 | $750.00 |
|
KNOXVILLE CENTER OF THE DEAF
3731 MARTIN MILL PIKE KNOXVILLE , TN 37920 |
INTERPRETING SERVICES | 11/22/2010 | $160.90 | |
|
LOUDON CO. CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 12/15/2010 | $115.00 | |
|
M. LEE SMITH
5201 VIRGINIA WAY, P. O. BOX 5094 BRENTWOOD , TN 37024-5094 |
DUES / SUBSCRIPTIONS | 11/03/2010 | $327.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
MILEAGE | 11/03/2010 | $398.36 | |
|
MONROE COUNTY REPUBLICAN WOMEN'S CLUB
203 COLLEGE STREET, SUITE 1 MADISONVILLE , TN 37354 |
CONTRIBUTION | 11/29/2010 | $500.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/08/2010 | $200.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 11/10/2010 | $750.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 11/10/2010 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,274.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,274.09
Ending Balance
ENDING BALANCE
$140,879.45
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