2008 2nd Quarter for EDDIE BASS submitted on 07/10/2008
Beginning Balance
$17,784.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MINOR
, TRINA
4412 DOWDY DR ANTIOCH , TN 37013 SALES COACH CONSUMER CRC BELLSOUTH TELECOMMUNICATIONS INC. |
03/31/2012 | $119.59 | $119.59 | ||
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
03/31/2012 | $500.00 | $500.00 | ||
|
VAN DYKE
, JEFFERY A
1727 KINGSBURG DRIVE NASHVILLE , TN 37215 EXEC DIR EXTERNAL AFFAIRS AT&T SERVICES INC |
03/31/2012 | $125.00 | $125.00 |
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 |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,934.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,934.71
Ending Balance
ENDING BALANCE
$15,850.15
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
ADMINISTRATIVE COSTS | 03/31/2012 | $250.00 | $265.75 | ||
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
USPS CERTIFIED MAIL | 03/14/2012 | $6.60 | $265.75 | ||
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
USPS CERTIFIED MAIL | 03/13/2012 | $5.75 | $265.75 | ||
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
USPS CERTIFIED MAIL | 01/27/2012 | $3.40 | $265.75 |
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