2010 Pre-Primary for JOE PITTS submitted on 07/28/2010
Beginning Balance
$22,392.73
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)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $14.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
1200 12TH AVENUE S SUITE 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 02/13/2012 | $3.10 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 01/23/2012 | $267.05 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT CELL PHONE + AIRCARD | 02/24/2012 | $139.00 | |
|
AT&T
3710 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 03/06/2012 | $50.00 | |
|
EDIBLE ARRANGEMENTS
2416 ELLISTON PLACE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/08/2012 | $63.37 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 01/23/2012 | $190.80 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 02/14/2012 | $306.82 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 03/16/2012 | $158.29 | |
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
DOMAIN REGISTRATION | 02/21/2012 | $95.88 | |
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
DOMAIN REGISTRATION | 02/21/2012 | $41.19 | |
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
DOMAIN REGISTRATION | 02/28/2012 | $13.01 | |
|
MEDIA TEMPLE
8520 NATIONAL BLVD, BLDG A CULVER CITY , CA 90232 |
WEBSITE HOSTING | 03/02/2012 | $160.00 | |
|
MICHAEL'S
7657 HWY 70 S STE 114 NASHVILLE , TN 37221 |
PHOTO FRAMING | 03/22/2012 | $174.72 | |
|
MYERS RESEARCH
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
RESEARCH/POLLING | 01/24/2012 | $8,834.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 01/30/2012 | $225.00 | |
|
RAE'S GOURMET SANDWICH SHOPPE
501 UNION ST. SUITE B NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/23/2012 | $30.00 | |
|
SLEDGE
, COLBY
614 MOORE AVE NASHVILLE , TN 37203 |
REIMBURSEMENT: PARKING | 02/25/2012 | $29.85 | |
|
SPIRIT OF NASHVILLE
116 29TH AVENUE NORTH NASHVILLE , TN 37301 |
PHOTOGRAPHS | 03/13/2012 | $144.47 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 03/05/2012 | $92.84 | |
|
SUNSET GRILL
2001 BELCOURT AVENUE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 03/22/2012 | $766.76 | |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
POSTAGE | 02/03/2012 | $45.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
REIMBURSEMENT: WIRELESS AIRCARD | 01/20/2012 | $60.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,245.72
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679-0001 |
BANK FEES | 01/30/2012 | [ $103.35 ] |
TOTAL DISBURSEMENTS
$1,145.72
Ending Balance
ENDING BALANCE
$24,147.01
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