2008 1st Quarter for TONY SHIPLEY submitted on 04/08/2008
Beginning Balance
$8,577.89
Receipts
Monetary Contributions, Unitemized
$2,051.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOWELL
, JACOBIA
2609 WELSHCREST DRIVE ANTIOCH , TN 37013 HCA FINANCE |
Primary | 06/05/2012 | $100.00 | $100.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 06/22/2012 | $2,500.00 | $2,500.00 |
|
PATTERSON
, DONNA
1132 CRESTFIELD DRIVE NASHVILLE , TN 37211 OFFICE MANAGER BEST EFFORT |
Primary | 4/27/2012 | $200.00 | $200.00 | |
|
THE JONES LAW GROUP, PLLC
343 HARRISON STREET NASHVILLE , TN 37219 |
Primary | 4/4/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,951.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/10/2012 | $500.00 |
| Self-Endorsed | Primary | 04/16/2012 | $600.00 |
| Self-Endorsed | Primary | 4/23/2012 | $400.00 |
| Self-Endorsed | Primary | 06/21/12 | $400.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,951.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN PHOTO | $27.31 |
| FOOD / BEVERAGE | $43.70 |
| MAINTENANCE FEE | $7.00 |
| MAINTENANCE FEE | $7.00 |
| SERVICE FEE(BANK) | $1.00 |
| SIGNS | $79.21 |
| WEB TEMPLATE | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARBECUTIE CATERING
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/24/2012 | $101.30 | |
|
LUCAS LEVERETT
290 LEBON ROAD NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/11/2012 | $275.00 | |
|
METRO PARKS AND RECREATION
511 OMAN STREET NASHVILLE , TN 37203 |
PARK USE FEE | 05/29/2012 | $165.00 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 06/08/2012 | $145.04 | |
|
SOURCE ONE SIGNOLOGY
3712-B NOLENSVILLE ROAD NASHVILLE , TN 37211 |
PRINTING | 06/25/2012 | $234.14 | |
|
SOURCE ONE SIGNOLOGY
3712-B NOLENSVILLE ROAD NASHVILLE , TN 37211 |
SIGNS | 05/29/2012 | $308.00 | |
|
SOURCE ONE SIGNOLOGY
3712-B NOLENSVILLE ROAD NASHVILLE , TN 37211 |
SIGNS | 04/24/2012 | $175.65 | |
|
SOURCE ONE SIGNOLOGY
3712-B NOLENSVILLE ROAD NASHVILLE , TN 37211 |
PRINTING | 04/17/2012 | $400.00 | |
|
SOURCE ONE SIGNOLOGY
3712-B NOLENSVILLE ROAD NASHVILLE , TN 37211 |
SIGNS | 04/13/2012 | $792.06 | |
|
SOURCE ONE SIGNOLOGY
3712-B NOLENSVILLE ROAD NASHVILLE , TN 37211 |
SIGNS | 04/09/2012 | $265.00 | |
|
U.S. POST OFFICE
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
POSTAGE | 06/29/2012 | $640.00 | |
|
U.S. POST OFFICE
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
POSTAGE | 06/27/2012 | $685.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,637.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,637.50
Ending Balance
ENDING BALANCE
$13,891.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,800.33
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $600.00 |
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,000.00
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