2012 Early Mid Year Supplemental (2009) for JAMIE WOODSON submitted on 07/15/2009
Beginning Balance
$179,512.18
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)
$4,793.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,793.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $50.00 |
| CAMPAIGN WORKERS | $150.00 |
| CHARITABLE CONTRI. | $635.00 |
| GAS | $100.00 |
| STORAGE | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 03/23/2012 | $123.23 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 01/27/2012 | $108.37 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 02/24/2012 | $108.17 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 03/02/2012 | $350.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 01/30/2012 | $250.00 | |
|
OSBORNE
, TONGA
238 NASBITT MADISON , TN 37115 |
ADV./PRINTING | 03/06/2012 | $400.00 | |
|
RIVER CITY LINKS
P.O. BOX 40121 MEMPHIS , TN 38174-0121 |
CHARITABLE CONTRI. | 03/15/2012 | $300.00 | |
|
SMARSTSTOP HOLLYWOOD
2555 N. HOLLYWOOD MEMPHIS , TN 38127 |
STORAGE | 04/30/2012 | $114.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
TICKETS FOR CONSTITUENTS | 03/19/2012 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,074.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,074.62
Ending Balance
ENDING BALANCE
$164,230.74
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