Amended 2010 Pre-Primary for JANIS BAIRD SONTANY submitted on 12/01/2011
Beginning Balance
$6,428.58
Receipts
Monetary Contributions, Unitemized
$1,175.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH
, JAMES
2541 GREENGLADE ROAD, NE ATLANTA , GA 30345 Bookeeping J \& J Management |
Primary | 06/20/2011 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,725.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,725.21
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 06/09/2011 | $117.90 | |
|
, |
TELEPHONE | 05/09/2011 | $125.90 | |
|
, |
TELEPHONE | 04/11/2011 | $108.02 | |
|
, |
TELEPHONE | 03/09/2011 | $108.02 | |
|
, |
TELEPHONE | 02/09/2011 | $110.30 | |
|
BRADLEY COUNTY VETERAN'S HOME
155 BROAD STREET CLEVELAND , TN 37311 |
DONATION | 06/16/2011 | $100.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 04/20/2011 | $68.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
OFFICE SUPPLIES | 04/14/2011 | $220.50 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 03/28/2011 | $284.80 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 01/31/2011 | $723.40 | |
|
CLEVELAND DISTINGUISHED YOUNG WOMEN
1275 STUART ROAD CLEVELAND , TN 37311 |
ADVERTISING | 02/28/2011 | $250.00 | |
|
CLEVELAND MOTOR SPEEDWAY
2420 SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
ADVERTISING | 01/20/2011 | $500.00 | |
|
CYSTIC FIBROSIS FOUNDATION
P.O. BOX 3450 CLEVELAND , TN 37311 |
DONATION | 03/11/2011 | $250.00 | |
|
EPPERSON'S INK
6190 GEORGETOWN ROAD CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 03/23/2011 | $98.78 | |
|
FLOWERS N THINGS
27 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
FLORAL TO DISTRICT | 03/29/2011 | $145.69 | |
|
FLOWERS N THINGS
27 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
FLORAL TO DISTRICT | 02/18/2011 | $168.91 | |
|
GAMMA ALPHA CHI
P.O. BOX 3450 CLEVELAND , TN 37311 |
ADVERTISING | 05/03/2011 | $100.00 | |
|
HARLAN CHECK ORDER
P.O. BOX 17451 BALTIMORE , MD 21297-1451 |
OFFICE SUPPLIES | 05/04/2011 | $17.50 | |
|
LIMITED EDITIONS OF AMERICA
308 KENNEDY DRIVE WHITEHOUSE , TN 37188 |
OFFICE SUPPLIES | 04/11/2011 | $199.00 | |
|
MCDONALD
, MICHAEL
3961 SPRING PLACE ROAD CLEVELAND , TN 37323-8312 |
PROFESSIONAL SERVICES | 02/22/2011 | $75.00 | |
|
MCDONALD BLACKFOX RURITAN
BRYMER CREEK ROAD MCDONALD , TN 37353 |
ADVERTISING | 04/08/2011 | $100.00 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT CATERING | 02/17/2011 | $91.97 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/26/2011 | $390.00 | |
|
PROSPECT ELEMENTARY SCHOOL
2450 PROSPECT SCHOOL ROAD CLEVELAND , TN 37312 |
DONATION | 04/05/2011 | $295.00 | |
|
ROTARY FOUNDATION
PO BOX 2561 CLEVELAND , TN 37320 |
ADVERTISING | 05/16/2011 | $200.00 | |
|
ROTARY FOUNDATION
PO BOX 2561 CLEVELAND , TN 37320 |
DONATION | 03/17/2011 | $250.00 | |
|
RUMMEL
, JENNA
613 GRANWOOD BLVD. OLD HICKORY , TN 37138 |
PROFESSIONAL SERVICES | 02/23/2011 | $1,035.00 | |
|
RUMMEL
, JENNA
613 GRANWOOD BLVD. OLD HICKORY , TN 37138 |
PROFESSIONAL SERVICES | 01/31/2011 | $1,000.00 | |
|
SENATE GIFT SHOP WAREHOUSE
SHB-01 WASHINGTON , DC 20510 |
CAMPAIGN GEAR | 02/02/2011 | $623.39 | |
|
ST. JAMES CHURCH OF AMERICA
P.O. BOX 1071 CLEVELAND , TN 37364 |
ADVERTISING | 06/16/2011 | $500.00 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 06/07/2011 | $741.32 | |
|
TN RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37423 |
DONATION | 04/01/2011 | $100.00 | |
|
TNSSAR
170 WINDCREST PLACE NW CLEVELAND , TN 37312 |
DUES / SUBSCRIPTIONS | 02/18/2011 | $120.66 | |
|
TREE'S N TRENDS
2750 KEITH STREET CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 03/08/2011 | $279.85 | |
|
WCLE
1860 EXECUTIVE PARK, SUITE E CLEVELAND , TN 37320 |
ADVERTISING | 03/01/2011 | $540.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,367.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,367.64
Ending Balance
ENDING BALANCE
$12,786.15
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