2006 1st Quarter for MICHAEL L. (MIKE) TURNER submitted on 04/10/2006
Beginning Balance
$45,460.77
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BAGGAGE FEES-CONFERENCE | $65.00 |
| CONFERENCE | $253.21 |
| FLOWERS/CONSTITUENT | $52.40 |
| FOOD / BEVERAGE | $360.35 |
| GAS | $1,105.45 |
| POSTAGE | $9.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAXWELL'S BIG STAR
MARKET ST BOLIVAR , TN 38008 |
RECEPTION SUPPLIES | 02/01/2012 | $100.00 | |
|
ST. CECILIA ACADEMY PTO
HARDING RD NASHVILLE , TN 37205 |
CONTRIBUTION | 01/26/2012 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,517.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,517.26
Ending Balance
ENDING BALANCE
$37,943.51
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