2004 Post-Primary for DAVID R DAVIS submitted on 09/24/2004
Beginning Balance
$320.67
Receipts
Monetary Contributions, Unitemized
$65.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
C.O.P.E.
125 ALLENWOOD DR CLARKSVILLE , TN 37043 |
09/27/2010 | $250.00 | $500.00 | ||
|
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
09/30/2010 | $500.00 | $500.00 | ||
|
LEWIS
, WILBUR
750 MERRITT LEWIS LN CLARKSVILLE , TN 37040 RETIRED |
09/24/2010 | $125.00 | $125.00 | ||
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 EDUCATOR APSU |
09/15/2010 | $125.00 | $125.00 | ||
|
MORELAND
, CHARLES
732 MEADOWGATE LN CLARKSVILLE , TN 37040 RETIRED RETIRED |
9/24/2010 | $100.00 | $100.00 | ||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | 09/27/2010 | $750.00 | $750.00 | |
|
ROBERTSON
, NAN
120 SHANE LEE CIRCLE DOVER , TN 37058 RETIRED |
09/24/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$65.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| EQUIPMENT/APPLIANCES | $69.90 |
| FOOD / BEVERAGE | $22.30 |
| POSTAGE | $69.97 |
| PRINTING | $46.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 08/21/2010 | $122.36 | |
|
CHARTER COMMUNICATIONS
PO BOX 31269 CLARKSVILLE , TN 37040 |
TELEPHONE | 09/21/2010 | $761.00 | |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/25/2010 | $155.54 | |
|
MADISON BUSINESS CIRCLE
331 UNION ST CLARKSVILLE , TN 37040 |
RENT | 08/30/2010 | $300.00 | |
|
MADISON BUSINESS CIRCLE
331 UNION ST CLARKSVILLE , TN 37040 |
RENT | 07/30/2010 | $300.00 | |
|
WILDER
, CODY
3925 LAKERIDGE RUN NASHVILLE , TN 37214 |
ENTERTAINMENT | 09/25/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$307.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$307.80
Ending Balance
ENDING BALANCE
$77.87
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
C.O.P.E.
125 ALLENWOOD DR CLARKSVILLE , TN 37043 |
RENT | 09/25/2010 | $250.00 | $500.00 |
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