2012 Early Mid Year Supplemental (2011) for TIM BARNES submitted on 07/14/2011
Beginning Balance
$10,902.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $90.00 |
| DONATIONS | $48.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $47.25 |
| DUES / SUBSCRIPTIONS | $20.00 |
| DUES / SUBSCRIPTIONS | $72.00 |
| FLOWERS | $53.49 |
| OFFICE SUPPLIES | $84.00 |
| OFFICE SUPPLIES | $40.00 |
| OFFICE SUPPLIES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5K KINGSTON SPRINGS
501 PARKS ST. KINGSTON SPRINGS , TN 37082 |
DUES / SUBSCRIPTIONS | 01/25/2011 | $113.40 | |
|
CHEATHAM CO. COMMUNITY FOUNDATION
3833 CLEGHORN AVE. #400 NASHVILLE , TN 37215 |
DONATIONS | 06/01/2011 | $200.00 | |
|
EMMA, INC
2120 8TH AVE. SOUTH NASHVILLE , TN 37204 |
STATIONERY | 03/26/2011 | $147.00 | |
|
LAW OFFICE OF TIM BARNES
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
POSTAGE | 01/25/2011 | $176.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 06/13/2011 | $285.20 | |
|
NASHVILLE CITY CLUB
201 4TH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 06/01/2011 | $288.00 | |
|
NASHVILLE CITY CLUB
201 4TH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 04/26/2011 | $144.00 | |
|
SENATE DEMOCRATIC CAUCUS
312 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
P | DONOR DATABASE | 03/26/2011 | $1,500.00 |
|
SOUTHERN LEADERSHIP CONFERENCE
P.O. BOX 98129 ATLANTA , GA 30359 |
SOUTHERN LEADERSHIP CONFERENCE | 06/30/2011 | $200.00 | |
|
WILBER
, KEN
118 CORNERSTONE BLVD. PORTLAND , TN 37148 |
C | CONTRIBUTION | 03/02/2011 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,323.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,323.34
Ending Balance
ENDING BALANCE
$6,578.71
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