4th Quarter for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 01/20/2015
Beginning Balance
$13,773.57
Receipts
Monetary Contributions, Unitemized
$2,045.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEMOS
, PETER
1119 NW BROAD ST MURFREESBORO , TN 37129-2328 OWNER DEMOS' STEAK & SPAGHETTI HOUSE |
3/31/2011 | $1,000.00 | |
|
DOUBLEDAY
, B B
216 15TH AVE NORTH NASHVILLE , TN 27203 PRESIDENT DOUBLEDAY \& COMPANY |
05/16/2011 | $300.00 | |
|
FITZPATRICK
, JAMES
421 GREAT CIRCLE ROAD, SUITE 108 NASHVILLE , TN 37228 President Alm Company, Inc. |
04/11/2011 | $125.00 | |
|
FOUST
, CHARLES
1140 RED RIVER RD CLARKSVILLE , TN 37040 OWNER CLARKSVILLE FOUNDRY |
03/21/2011 | $250.00 | |
|
GOUGH
, KENNETH
PO BOX 998 JOHNSON CITY , TN 37605-0998 ACCURATE MACHINE PRODUCTS PRESIDENT |
03/07/2011 | $250.00 | |
|
LARRY HYATT ASSOCIATES
5115 MARYLAND WAY SUITE 212 BRENTWOOD , TN 37027-7512 |
03/07/2011 | $500.00 | |
|
POLSGROVE & FULTON
5116 RALEIGH LAGRANGE RD MEMPHIS , TN 38134-5214 |
03/14/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,045.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,045.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING AND POSTAGE | $345.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADMINISTRATIVE EXPEN | 06/15/2011 | $30.00 | ||||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADMINISTRATIVE EXPEN | 05/11/2011 | $120.00 | ||||
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADMINISTRATIVE EXPEN | 1/26/2011 | $30.00 | ||||
|
TENNESSEE REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY # 104 NASHVILLE , TN 37243 |
REGISTRATION | 02/24/2011 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,243.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,243.25
Ending Balance
ENDING BALANCE
$12,575.82
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