2008 3rd Quarter for GARY W MOORE submitted on 10/08/2008
Beginning Balance
$18,460.50
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 12/27/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/08/2010 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 11/13/2010 | $100.00 | $100.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | General | 01/09/2011 | $1,000.00 | $1,000.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | General | 10/27/2010 | $1,000.00 | $1,000.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | General | 10/27/2010 | $1,000.00 | $1,000.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 01/03/2011 | $150.00 | $150.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 01/03/2011 | $150.00 | $150.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 12/06/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/30/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $22.00 |
| OFFICE SUPPLIES | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEBANON DEMOCRAT
4037 N. MOUNT JULIET RD. MOUNT JULIET , TN 37122 |
ADVERTISING | 11/10/2010 | $176.85 | |
|
RJD GROUP
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
DIRECT MAIL | 01/03/2010 | $1,600.00 | |
|
RJD GROUP
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/08/2010 | $5,300.00 | |
|
STONERIDGE GROUP
554 WEST MAIN ST. BUFORD , GA 30518 |
DIRECT MAIL | 10/25/2010 | $6,697.00 | |
|
WALMART
1052 MOUNT JULIET RD. MOUTN JULIET , TN 37122 |
OFFICE SUPPLIES | 11/02/2010 | $51.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,175.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,175.00
Ending Balance
ENDING BALANCE
$20,985.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,500.00 | $222.12 | $3,277.88 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 07/19/2010 | $369.30 | $0.00 | $369.30 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00