2010 1st Quarter for LARRY TURNER submitted on 04/08/2010
Beginning Balance
$4,219.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAMERON
, CHARLENE
571 MOSS LANDING DRIVE ANTIOCH , TN 37013 RETIRED RETIRED |
06/21/2012 | $25.00 | $45.00 | ||
|
DAMERON
, CHARLENE
571 MOSS LANDING DRIVE ANTIOCH , TN 37013 RETIRED RETIRED |
04/19/2012 | $20.00 | $45.00 | ||
|
FORD
, SHARON
3401 GRANNY WHITE PIKE NASHVILLE , TN 37204 ADMINSTRATIVE OFFICE TEAM |
07/03/2012 | $25.00 | $75.00 | ||
|
FORD
, SHARON
3401 GRANNY WHITE PIKE NASHVILLE , TN 37204 ADMINSTRATIVE OFFICE TEAM |
05/22/2012 | $25.00 | $75.00 | ||
|
FORD
, SHARON
3401 GRANNY WHITE PIKE NASHVILLE , TN 37204 ADMINSTRATIVE OFFICE TEAM |
04/23/2012 | $25.00 | $75.00 |
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 |
|---|---|
| BANK FEES | $22.05 |
| PROFESSIONAL SERVICES | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AXIS DIRECT
1631 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
PRINTING | 06/25/2012 | $385.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,219.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,219.00
Ending Balance
ENDING BALANCE
$0.00
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