2008 Pre-Primary for STEVEN CANTRELL submitted on 07/30/2008
Beginning Balance
$423.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUSH
, EUGENIA
4616 GRANNY WHITE PK NASHVILLE , TN 37220 ACCOUNTANT BEST EFFORT |
Primary | 04/09/2012 | $200.00 | $200.00 | |
|
EDGIN
, DAVIS
1915 GREENWOOD RD CHARLOTTE , TN 37036 MANAGER INGRAM BARGE |
Primary | 06/09/2012 | $200.00 | $200.00 | |
|
FRASER
, IAN
210 CREEKSIDE DR DICKSON , TN 37055 PHYSICAL THERAPIST RESULTS PHYSIOTHERAPY |
Primary | 05/07/2012 | $50.00 | $50.00 | |
|
HARVEY
, KORY
459 BEECHWOOD CIRCLE BURNS , TN 37029 CPA AMSURG |
Primary | 06/07/2012 | $100.00 | $200.00 | |
|
JENNETTE
, ANDY
1379 RIDGE RD DICKSON , TN 37055 CONSTRUCTION SITETECH |
Primary | 06/26/2012 | $125.00 | $125.00 | |
|
OWEN
, SAMUEL
131 BRENTWOOD DR DICKSON , TN 37055 BEST EFFORT |
Primary | 06/04/2012 | $50.00 | $50.00 | |
|
PETTY
, MARK
209 ROBINSON DR DICKSON , TN 37055 CONSTRUCTION TIDWELL CONSTRUCTION |
Primary | 06/01/2012 | $20.00 | $20.00 | |
|
SLOAN
, JOSEPH
9303 SAWYER BROWN RD. NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/25/2012 | $500.00 | $1,245.00 | |
|
SLOAN
, JOSEPH
9303 SAWYER BROWN RD. NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/04/2012 | $250.00 | $1,245.00 | |
|
SLOAN
, JOSEPH
9303 SAWYER BROWN RD. NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 05/07/2012 | $250.00 | $1,245.00 | |
|
TIDWELL
, DANNY
209 ROBINSON DR DICKSON , TN 37055 CONSTRUCTION TIDWELL CONSTRUCTION |
Primary | 06/01/2012 | $25.00 | $25.00 | |
|
WIILIAMS
, TED
1375 N. HUMMINGBIRD LANE DICKSON , TN 37055 BANK PRESIDENT TRISTAR BANK |
Primary | 06/01/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $5.50 |
| POSTAGE | $7.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKSON GRAPHICS
523 HWY 46 SOUTH DICKSON , TN 37055 |
SIGNS | 06/18/2012 | $500.00 | |
|
DICKSON GRAPHICS
523 HWY 46 SOUTH DICKSON , TN 37055 |
SIGNS | 05/02/2012 | $493.88 | |
|
KROGER
143 HENSLEE DR DICKSON , TN 37055 |
FOOD / BEVERAGE | 05/31/2012 | $170.17 | |
|
SOUTHERN SPOOLS
3004 HEY 46 S DICKSON , TN 37055 |
CAMPAIGN SHIRT EMBROIDERY | 06/08/2012 | $112.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$478.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$478.55
Ending Balance
ENDING BALANCE
$294.77
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
$200.00