Amended 4th Quarter for 3D FINANCIAL submitted on 10/31/2007
Beginning Balance
$2,250.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JULIAN
502 LESTER AVE NASHVILLE , TN 37210 TRANSPORTATION VOLUNTEER EXPRESS |
05/10/2012 | $250.00 | |
|
BATES
, LARRY
3780 WINDWOOD FARM LOOP MIDDLETON , TN 38052 DOCTOR SELF EMPLOYED |
05/11/2012 | $1,000.00 | |
|
CRAVENS
, CHRIS
554 WILLOWBROOK DR MANCHESTER , TN 37355 FINANCIAL SERVICES CRAVENS FINANCIAL |
04/30/2012 | $500.00 | |
|
ELAM
, CHRIS
37 WINDSOR CT MANCHESTER , TN 37355 SALES ROBERTS NISSAN |
05/08/2012 | $200.00 | |
|
HENLEY
, BRETT
400 WILLOWBROOK DR MANCHESTER , TN 37355 SELF EMPLOYED HENLEY PROPANE |
04/30/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/07/2012 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PICTURES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHRISTOPHER EQUIPMENT
2117 N JACKSON ST TULLAHOMA , TN 37388 |
CHAIR RENTAL | 06/14/2012 | $136.37 | ||||
|
DESIGNER GRAPHICS
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 06/13/2012 | $2,269.72 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE CHANGES | 06/05/2012 | $51.50 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 06/11/2012 | $14.99 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 05/09/2012 | $14.99 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 04/09/2012 | $14.99 | ||||
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 04/30/2012 | $1,390.00 | ||||
|
TRACTOR SUPPLY
135 JOHN R RICE BLVD #225 MURFREESBORO , TN 37129 |
SIGNS | 06/26/2012 | $1,985.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,400.00
Ending Balance
ENDING BALANCE
$1,850.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TSHIRTSPOT
909 SOUTH WASHINGTON ST TULLAHOMA , TN 37388 |
T-Shirts | 05/15/2012 | $1,350.00 |
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