Amended 2014 2nd Quarter for BO MITCHELL submitted on 07/22/2014
Beginning Balance
$42,515.79
Receipts
Monetary Contributions, Unitemized
$271.14
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHAMBERS
, SARAH
560 THOMPSON ROAD PEGRAM , TN 37143 ADMIN ASST CHAMBERS GUTTERING & SHEET METAL |
Primary | 05/30/2012 | $200.00 | $200.00 | |
|
COLLIER
, ROBERT M
6012 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE APPRAISER ROBER M. COLLIER CO. |
Primary | 06/09/2012 | $100.00 | $300.00 | |
|
COLLIER
, ROBERT M
6012 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE APPRAISER ROBER M. COLLIER CO. |
Primary | 06/04/2012 | $200.00 | $300.00 | |
|
CRISP
, JANE R.
1060 HWY. 70 W, P.O. BOX 349 PEGRAM , TN 37143 |
C | Primary | 04/23/2012 | $1,400.00 | $2,800.00 |
|
CRISP
, KATHRYN
612 WILSON PIKE BRENTWOOD , TN 37027 ATTORNEY MTSU |
Primary | 05/27/2012 | $250.00 | $600.00 | |
|
CRISP
, KATHRYN
612 WILSON PIKE BRENTWOOD , TN 37027 ATTORNEY MTSU |
Primary | 05/06/2012 | $350.00 | $600.00 | |
|
CRISP III
, ROBERT
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 COMPUTER ARCHITECT XEROX |
Primary | 05/16/2012 | $300.00 | $300.00 | |
|
FAULKNER
, BONNIE
1416 HWY 2381 VAN LEAR , KY 31265 RETIRED |
Primary | 05/16/2012 | $300.00 | $300.00 | |
|
JONES
, YVONNE
207 STONEMEADE DRIVE IRMO , SC 29063 TUTOR SELF EMPLOYED |
Primary | 05/06/2012 | $200.00 | $200.00 | |
|
KUMATZ
, DAVID
612 WILSON PIKE BRENTWOOD , TN 37027 ATTORNEY AGLA |
Primary | 05/25/2012 | $250.00 | $250.00 | |
|
POWERS
, JIM
714 DARROW DRIVE PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT |
Primary | 06/09/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,871.14
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/06/2012 | $1,400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,871.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $10.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARMONY HOUSE PULICATIONS
PO BOX 241 PEGRAM , TN 37143 |
PRINTING | 06/21/2012 | $273.93 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 06/26/2012 | $77.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 06/22/2012 | $176.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 06/15/2012 | $132.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 06/08/2012 | $66.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 05/25/2012 | $291.50 | |
|
MAXEY
, MATTHEW
2823 PENNMEADE DRIVE NASHVILLE , TN 37214 |
CONSULTANT | 06/01/2012 | $2,000.00 | |
|
PEFECTION PRINTING
1010 RUSTIC HILLS DRIVE ASHLAND CITY , TN 37015 |
PRINTING | 06/29/2012 | $45.00 | |
|
PEFECTION PRINTING
1010 RUSTIC HILLS DRIVE ASHLAND CITY , TN 37015 |
PRINTING | 06/11/2012 | $70.00 | |
|
PRINTING ETC
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/29/2012 | $1,480.34 | |
|
STRICKLAND
, MICHEAL
306 WOODLANDS DRIVE KINGSTON SPRINGS , TN 37082 |
CONTRACT LABOR | 06/29/2012 | $236.80 | |
|
TN DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
VOTER SOFTWARE PURCHASE | 04/23/2012 | $250.00 | |
|
TOWN OF ASHLAND CITY
101 COURT STREET ASHLAND CITY , TN 37015 |
EVENT BOOTH RENTAL FOR ADVERTISING | 06/06/2012 | $500.00 | |
|
TOWN OF PEGRAM
308 HWY 70 PEGRAM , TN 37143 |
EVENT BOOTH RENTAL FOR ADVERTISING | 06/06/2012 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,912.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,912.92
Ending Balance
ENDING BALANCE
$89,474.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,400.00 |
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 |
|---|---|---|---|---|---|---|
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | Food | 06/27/2012 | $25.69 | $563.74 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | TEE SHIRTS | 06/28/2012 | $43.35 | $563.74 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | Food | 06/08/2012 | $122.63 | $563.74 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | Tee Shirts | 06/01/2012 | $141.59 | $563.74 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | Printing | 05/16/2012 | $230.48 | $563.74 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRINTING ETC
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/27/2012 | $447.93 | $0.00 | $447.93 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRINTING ETC
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/27/2012 | $0.00 | $0.00 | $447.93 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00