Amended 2012 1st Quarter for ERIC CHANCE submitted on 07/09/2012
Beginning Balance
$415.00
Receipts
Monetary Contributions, Unitemized
$1,080.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, MELISSA
103 HARPETH HILLS DR FRANKLIN , TN 37069 SELF EMPLOYED COUTURE COFFEEBAGS |
Primary | 11/30/2011 | $85.00 | $85.00 | |
|
CARTWRIGHT
, KATHRYN
525 PENNYSTONE DR FRANKLIN , TN 37067 BEST EFFORT BEST EFFORT |
Primary | 11/12/2011 | $210.00 | $210.00 | |
|
CHANCE
, ERIC
364 BARBARA SPEARS RD. MORRISON , TN 37357 |
C | Primary | 10/11/2011 | $100.00 | $100.00 |
|
HUTCHINGS
, BRIAN
803 PARTRIDGE CIR MT JULIET , TN 37122 SALES VOLUNTEER EXPRESS |
Primary | 10/14/2011 | $10.00 | $10.00 | |
|
ROSSI
, THOMAS
304 SANDCASTLE FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
Primary | 11/12/2011 | $15.00 | $15.00 | |
|
SCHERTZ
, DEBORAH
5451 WADDELL HOLLOW RD FRANKLIN , TN 37064 SELF EMPLOYED SELF EMPLOYED |
Primary | 11/12/2011 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,580.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,580.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $7.56 |
| FINANCE CHARGE | $0.50 |
| FOOD / BEVERAGE | $95.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE CHANGES | 01/09/2012 | $5.50 | |
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE CHANGES | 01/09/2012 | $5.50 | |
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE CHANGES | 01/09/2012 | $9.99 | |
|
GODADDY.COM
14455 N. HAYDEN RD, STE 226 SCOTTSDALE , AZ 85260 |
WEBSITE SETUP | 01/09/2012 | $80.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,478.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,478.39
Ending Balance
ENDING BALANCE
$1,516.61
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