Amended 2010 Pre-Primary for EDDIE JONES submitted on 10/04/2010
Beginning Balance
$464.57
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCKE COUNTY DEMOCRATIC WOMEN
2295 HIGHWAY 168 NEWPORT , TN 37821 |
01/14/2012 | $210.00 | $210.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,289.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $124.19 |
| POSTAGE | $63.00 |
| PRINTING | $202.41 |
| REFUND LOCAL CLUBS | $75.00 |
| SPEAKER'S EXPENSE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
STATE ROUTE 37, #2286 JOHNSON CITY , TN 87604 |
CONVENTION FOOD | 11/17/2011 | $139.50 | |
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
EAST TN VICE PREISDENT | 09/24/2011 | $708.83 | |
|
COMBS
, PAT
502 LULLWATER RD CHATTANOOGA , TN 37405 |
MILEAGE | 08/14/2011 | $558.00 | |
|
COMFORT INN & SUITES
707 INTERSTATE 30 LITTLE ROCK , AR 72202 |
LODGING NFDW SOUTHERN REGION DISTRICT MTG | 08/14/2011 | $327.66 | |
|
DUNAVANT
, KRISTI
534 EAST COLLEGE STREET PULASKI , TN 38478 |
MILEAGE | 09/24/2011 | $333.66 | |
|
EMBASSY SUITES
820 CRESENT CENTE DR FRANKLIN , TN 37067 |
BOARD MEETING EXPENSES | 09/24/2011 | $2,115.54 | |
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
MILEAGE | 08/14/2011 | $599.26 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
MILEAGE | 09/24/2011 | $185.08 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
WAYS & MEANS SEED MONEY | 08/14/2011 | $1,500.00 | |
|
HUTREY
, BRENDA
80 CAROL ANN DRIVE JACKSON , TN 38301 |
MILEAGE | 09/24/2011 | $438.02 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
MILEAGE | 09/24/2011 | $322.70 | |
|
MONROE
, PEGGY
1075 ROBBINS RD COLLINWOOD , TN 38450 |
MILEAGE | 08/14/2011 | $498.82 | |
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
REGISTRATION | 10/06/2011 | $275.00 | |
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 09/24/2011 | $356.58 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | FINANCE COUNCIL | 09/24/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,056.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,056.52
Ending Balance
ENDING BALANCE
$697.41
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
$500.00
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