3rd Quarter for WOMEN IN NUMBERS submitted on 10/11/2005
Beginning Balance
$14,440.54
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, SAM
308 HICKORY BLVD MCMINNVILLE , TN 37110 RETIRED |
06/29/2012 | $200.00 | |
|
ALLISON
, JAMES
146 MAUPIN CIRCLE SHELBYVILLE , TN 37160 GENERAL MANAGER DREMC DREMC |
05/01/2012 | $500.00 | |
|
ANDERSON
, CINDY
P.O. BOX 189 SUMMITVILLE , TN 37382 OWNER, SUMMITVILLE FEED SELF |
06/13/2012 | $200.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | 06/01/2012 | $1,000.00 |
|
BROWN
, GEORGE
10912 HILLSBORO HWY HILLSBORO , TN 37342 RETIRED |
06/30/2012 | $250.00 | |
|
CURLEE
, LANE
707 TWELVE OAKS RD TULLAHOMA , TN 37388 OWNER CURLEE ADVERTISING SELF |
04/11/2012 | $250.00 | |
|
DAVIS
, JOHN W
3407 RAVENWOOD LANE MIRAMAR BEACH , FL 32550 RETIRED |
04/23/2012 | $500.00 | |
|
DAVIS
, ROBERT
505 FLOWER LANE ESTILL SPRINGS , TN 37330-3100 LAWYER SELF |
06/05/2012 | $900.00 | |
|
JOHNSON
, BEVERLY
P.O. BOX PULASKI , TN 38478 OWNER SUNDROP SELF |
04/16/2012 | $300.00 | |
|
JONES
, BENNY
171 EATON AVE MANCHESTER , TN 37355 OWNER, J&L TRUCKING SELF |
06/28/2012 | $500.00 | |
|
MCAFEE
, JANIE
4779 SHADY GROVE RD MORRISON , TN 37357 HOMEMAKER |
06/13/2012 | $1,000.00 | |
|
MCNABB
, JAMIE
100 CHERRY SPRINGS TULLAHOMA , TN 37388 HOMEMAKER |
06/28/2012 | $200.00 | |
|
ROGERS
, JESSE
P.O. BOX 640 ESTILL SPRINGS , TN 37330-0640 OWNER, UNIVERSAL TECHNOLOGIES SELF |
06/13/2012 | $1,000.00 | |
|
RYMER
, WILLIAM
120 COURTSIDE LANE TULLAHOMA , TN 37388 OWNER RYMER CLEANERS SELF |
05/08/2012 | $250.00 | |
|
WILLIS
, BRENT
11563 HILLSBORO HWY HILLSBORO , TN 37342 FARMER SELF |
05/01/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $133.63 |
| POSTAGE | $135.00 |
| SIGN POST | $116.82 |
| VOTERS LIST | $37.00 |
| WARREN COUNTY REP DINNER | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALDWELL
, STEVEN
470 CALDWELL RD COALMONT , TN 37313 |
RECORDING RADIO JINGLES | 05/25/2012 | $300.00 | ||||
|
DANIELL THE PRINTER
707 S COLLEGE ST WINCHESTER , TN 37398 |
PRINTING | 06/14/2012 | $654.41 | ||||
|
GREAT SOUTH WIRELESS - WDUC
401 WILSON AVE TULLAHOMA , TN 37388 |
ADVERTISING | 06/29/2012 | $840.00 | ||||
|
SADLER
, MIKE
1103 N. HIGH ST WINCHESTER , TN 37398 |
ADVERTISING | 05/12/2012 | $300.00 | ||||
|
SAWICKI & SONS
1521 W. LAFAYETTE DETROIT , MI 48216 |
SIGNS | 05/17/2012 | $5,906.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | VOTERS LIST | 06/09/2012 | $500.00 | |||
|
TOTAL GRAPHICS
629 MORTONS LAKE RD MANCHESTER , TN 37355 |
PRINTING | 06/28/2012 | $46.64 | ||||
|
TOTAL GRAPHICS
629 MORTONS LAKE RD MANCHESTER , TN 37355 |
PRINTING | 06/07/2012 | $311.69 | ||||
|
WCDT AM
1201 S COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 06/07/2012 | $900.00 | ||||
|
WZYX RADIO
540 CUMBERLAND ST W COWAN , TN 37318 |
ADVERTISING | 06/09/2012 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,846.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,846.34
Ending Balance
ENDING BALANCE
$10,894.20
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 | Details | Date | Amount |
|---|---|---|---|---|
|
BARNETT
, MICK
118 GLADE DR TULLAHOMA , TN 37388 PHOTOGRAPHER SELF |
Photos | 06/15/2012 | $160.00 | |
|
COOK
, DAVID
1275 HEATHER WAY ESTILL SPRIINGS , TN 37330 PROJECT MANAGER TINSLEY PAVING |
Billboard | 06/29/2012 | $700.00 | |
|
COOK
, TARA
1275 HEATHER WAY ESTILL SPRINGS , TN 37330 OFFICE MANAGER TINSLEY PAVING |
Billboard | 06/29/2012 | $700.00 | |
|
DAVIS
, ANDREW
104 PETERS ROAD ESTILL SPRINGS , TN 37064 ATTORNEY SELF |
Billboard | 06/29/2012 | $700.00 | |
|
DAVIS
, CATHY
407 RIDGEWOOD RD FRANKLIN , TN 37604 TEACHERS AIDE FRANKLIN CITY SCHOOLS |
Billboard | 06/29/2012 | $700.00 | |
|
DAVIS
, FLOYD
505 FLOWERLANE DR ESTILL SPRINGS , TN 37330 ATTORNEY SELF |
Billboard | 06/29/2012 | $1,400.00 | |
|
DAVIS
, JEFFERY
407 RIDGEWOOD RD FRANKLIN , TN 37064 OWNER, DISCOUNT PLUMBING & ELECTRIC SELF |
Billboard | 06/29/2012 | $700.00 | |
|
DAVIS
, JESS
104 PETERS RD ESTILL SPRINGS , TN 37370 OWNER, SOUL FLOWERS SELF |
Billboard | 06/29/2012 | $700.00 | |
|
HANSEN
, GAIL
88 WILDER LANE WINCHESTER , TN 37398 RETIRED |
Pencils | 06/28/2012 | $150.00 | |
|
TINSLEY
, ANITA
1232 HEATHER WAY ESTILL SPRINGS , TN 37330 OWNER, TINSLEY PAVING SELF |
Billboard | 06/29/2012 | $700.00 | |
|
TINSLEY
, BRIDGETT
1342 HEATHER WAY ESTILL SPRINGS , TN 37330 TEACHER FRANKLIN COUNTY SCHOOLS |
Billboard | 06/29/2012 | $700.00 | |
|
TINSLEY
, EDDIE C
1232 HEATHER WAY ESTILL SPRINGS , TN 37370 OWNER, TINSLEY PAVING SELF |
Billboard | 06/29/2012 | $700.00 | |
|
TINSLEY
, EDDIE C (JR)
1342 HEATHER WAY ESTILL SPRINGS , TN 37330 OWNER, TINSLEY PAVING SELF |
Billboard | 06/29/2012 | $700.00 | |
|
VAUGHN
, THOMAS
701 DEE LUSK ROAD ROCK ISLAND , TN 38581 RETIRED |
Writer's Fee - Jingles | 05/14/2012 | $200.00 |
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