2010 Pre-General for JOE M. SHEPHARD submitted on 10/27/2010

Beginning Balance

Receipts

Disbursements

Purpose	Amount
ACCOUNTING	$10.00
ADVERTISING	$84.67
AUTO: FUEL	$1,602.48
AUTO: PARKING	$98.00
AUTO: RENTAL	$180.43
AUTO: SERVICE	$81.66
CHARITABLE CONTRIBUTIONS	$100.00
DUES/FEES	$413.43
EQUIPMENT REPAIR	$49.16
FOOD FOR SUPPORTERS	$1,288.36
GIFTS FOR SUPPORTERS	$250.00
INTERNET	$9.45
MEALS	$152.00
OFFICE FURNITURE	$29.02
OFFICE MAINTENANCE	$221.75
OFFICE SUPPLIES	$193.15
POLITICAL CONTRIBUTIONS	$200.00
PUBLICATIONS	$241.93
REFUND	$50.00
SHIPPING CHARGES	$59.25
SUBSCRIPTIONS	$392.39
TAXES	$26.09
TRAVEL	$18.00

Vendor	C/P	Purpose	Date	Amount
AMAZON 1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144		OFFICE EQUIPMENT, SUPPLIES & PUBLICATIONS	05/10/2011	$853.29
ART ENCOUNTER 213 WHEELER AVE NASHVILLE , TN 37211		FRAMING FOR SENATE OFFICE	01/16/2011	$183.37
BP STATION--CLARKSBURG 3345 HIGHWAY 22 CLARKSBURG , TN 38324		AUTO: FUEL	05/28/2001	$117.05
BP STATION - JACKSON 1831 U.S. 45 BYPASS JACKSON , TN 38305		AUTO: FUEL	05/22/2011	$125.84
CELL PLUS 8722 HWY 22 DRESDEN , TN 38225		CELL PHONE	03/23/2011	$308.36
CITY OF DRESDEN 117 MAIN STREET DRESDEN , TN 38225		UTILITIES	06/27/2011	$141.55
COMPUTERS R US P.O. BOX 693 DRESDEN , TN 38225		INTERNET	06/27/2011	$129.35
DUNAVANT , JAKE 250 LOCKE ROAD PULASKI , TN 37478		WAGES & MILEAGE	04/22/2011	$2,522.41
EMORY CONFERENCE CENTER 1615 CLIFTON ROAD ATLANTA , GA 30329		LODGING	05/02/2011	$176.96
FIRST STATE INSURANCE 101 SOUTH CHURCH STREET DRESDEN , TN 38225		INSURANCE	05/02/2011	$548.00
FRONTIER 60 CHURCH STREET GLOVERSVILLE , NY 12078		TELEPHONE	06/27/2011	$1,393.29
FRONTIER AIR ONE TERMINAL DRIVE NASHVILLE , TN 37214		TRAVEL	01/21/2011	$510.80
HARDEN , ERICA 214 FAIRVIEW PARIS , TN 38242		WAGES	06/30/11	$7,025.56
HP SHOPPING 3000 HANOVER STREET PALO ALTO , CA 94304		OFFICE EQUIPMENT	03/28/2011	$678.24
INTERNAL REVENUE SERVICE P. O. BOX 660264 DALLAS , TX 75266		TAXES	06/09/2011	$3,182.99
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY NASHVILLE , TN 37207		SUBSCRIPTIONS	03/23/2011	$327.00
NGP 1101 15TH STREET NW WASHINGTON , DC 20005		INTERNET PROGRAM SERVICES	06/27/2011	$1,200.00
OFFICE PRODUCTS 233 SOUTH LINDELL MARTIN , TN 38237		OFFICE SUPPLIES	04/15/2011	$121.30
PERA , GORDON 1741 CARR AVE MEMPHIS , TN 38104		LABOR	06/29/2011	$880.00
POSTMASTER 122 WEST MAPLE DRESDEN , TN 38225		POSTAGE	05/27/2011	$777.90
RJ YOUNG 809 DIVISION STREET NASHVILLE , TN 37203		COPIER RENTAL AND SUPPLIES	06/30/2011	$452.93
ROTIER'S 2413 ELLISTON PLACE NASHVILLE , TN 37203		FOOD FOR SUPPORTERS	05/02/2011	$105.01
SHELL STATION--DRESDEN 8616 HIGHWAY 22 DRESDEN , TN 38225		AUTO: FUEL	06/05/2011	$409.52
SHELL STATION--HOLLADAY 13781 HWY 641 N HOLLADAY , TN 38341		AUTO: FUEL	05/18/2011	$144.29
SOUTHWEST ONE TERMINAL DRIVE NASHVILLE , TN 37214		TRAVEL	02/27/2011	$479.30
STUTTS , MARTHA 337 WHISPERING HILLS ROAD MARTIN , TN 38237		WAGES	06/30/11	$5,494.41
SUBWAY 8540 HWY. 22 DRESDEN , TN 38225		FOOD FOR SUPPORTERS	03/06/2011	$150.43
SYMANTEC CORPORATION 20330 STEVENS CREEK BLVD CUPERTINO , CA 95014		COMPUTER SOFTWARE	04/22/2011	$104.24
TENNESSEE DEPARTMENT OF LABOR 220 FRENCH LANDING DRIVE NASHVILLE , TN 37243		TAXES	04/22/2011	$259.15
UNION CITY DAILY MESSENGER 613 EAST JACKSON STREET UNION CITY , TN 38261		SUBSCRIPTIONS	05/20/2011	$110.00
VERIZON WIRELESS P. O. BOX 105378 ATLANTA , GA 30348		CELL PHONE	06/07/2011	$690.72
VOLUNTEER STATION 203 PIKEVIEW DRESDEN , TN 38225		AUTO: FUEL	05/16/2011	$293.44
WEAKLEY COUNTY MUNICIPAL ELECTRIC 102 EAST NELSON ST. DRESDEN , TN 38225		UTILITIES	06/27/2011	$487.66
WEST TENNESSEE PUBLIC UTILITY DISTRICT 14055 PARIS STREET HUNTINGDON , TN 38344		UTILITIES	06/17/2011	$214.31
WILBER , KEN 118 CORNERSTONE BLVD. PORTLAND , TN 37148	C	CONTRIBUTION-POLITICAL	02/25/2011	$250.00
WIRED FOR CHANGE 1700 CONNECTICUT AVE, NW WASHINGTON , DC 20009		INTERNET PROGRAM SERVICES	06/27/2011	$1,200.00
YOUNG DEMOCRATS OF AMERICA PO BOX 77496 WASHINGTON , DC 20013		SEMINAR	06/16/2011	$575.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results