2010 2nd Quarter for JIMMY NAIFEH submitted on 07/12/2010
Beginning Balance
$211,277.32
Receipts
Monetary Contributions, Unitemized
$1,117.40
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,617.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.07
TOTAL RECEIPTS
$1,622.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATEGIES
611 COMMERCE STREET SUITE 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/12/2012 | $7,757.00 | |
|
CRACKER BARREL
1005 VILLAGE GREEN CROSSING GALLATIN , TN 37066-7113 |
FOOD / BEVERAGE | 02/23/2012 | $10.87 | |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 03/27/2012 | $500.00 |
|
HERMITAGE CAPITAL GRILLE
231 SIXTH AVE N NASHVILLE , TN 37219-1903 |
FOOD / BEVERAGE | 03/09/2012 | $45.60 | |
|
J.ROBERT FRAMING
CITY SQUARE SHOPPING CENTER HENDERSONVILLE , TN 37075 |
FRAMING | 01/25/2012 | $42.60 | |
|
J.ROBERT FRAMING
CITY SQUARE SHOPPING CENTER HENDERSONVILLE , TN 37075 |
FRAMING | 03/13/2012 | $302.62 | |
|
KEYSTONE BUSINESS SOLUTIONS
P.O. BOX 2288 HENDERSONVILLE , TN 37077-2288 |
WEB/KEYMAIL | 01/24/2012 | $873.57 | |
|
ONE HOUR CARRIAGE TRADE
311 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 03/05/2012 | $241.15 | |
|
PHONE TAG
825 EAST MIDDLEFIELD RD MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 03/05/2012 | $29.95 | |
|
PHONE TAG
825 EAST MIDDLEFIELD RD MOUNTAIN VIEW , CA 94043 |
TELEPHONE | 02/03/2012 | $29.95 | |
|
SHELL
620 ROYAL PARKWAY NASHVILLE , TN 37214 |
GAS | 02/27/2012 | $64.22 | |
|
SHIPLEY DO-NUTS
797 W. MAIN STREET HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 03/09/2012 | $16.84 | |
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021 |
PROCESSING FEE | 02/10/2012 | $19.16 | |
|
TRANSFIRST LLC DISCOUNT
12202 AIRPORT WAY STE 100 BROOMFIELD , CO 80021 |
PROCESSING FEE | 03/12/2012 | $5.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/25/2012 | $295.20 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/26/2012 | $307.46 | |
|
VIET NAM VETERANS CHPATER 240
PO BOX 1281 GALLATIN , TN 37066 |
MEMORIAL PAVER | 03/24/2012 | $250.00 | |
|
WHITE HOUSE CHAMBER OF COMMERCE
414 HWY 76 WHITE HOUSE , TN 37188-0521 |
DUES | 03/22/2012 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,096.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,096.41
Ending Balance
ENDING BALANCE
$207,803.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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