2004 Post-General for THARON CHANDLER submitted on 01/18/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/24/2012 | $1,278.66 |
| Self-Endorsed | Primary | 06/27/2012 | $940.00 |
| Self-Endorsed | Primary | 06/26/2012 | $1,100.00 |
| Self-Endorsed | Primary | 06/07/2012 | $1,100.00 |
| Self-Endorsed | Primary | 05/25/2012 | $158.00 |
| Self-Endorsed | Primary | 05/14/2012 | $400.00 |
| Self-Endorsed | Primary | 05/10/2012 | $1,800.00 |
| Self-Endorsed | Primary | 05/07/2012 | $200.00 |
|
HALL
, DYMON
5673 LICKTON PIKE GOODLETTSVILLE , TN 37072 FINANCE COORDINATOR WYNDHAM RESORTS |
Primary | 06/08/2012 | $1,040.42 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.56 |
| FOOD / BEVERAGE | $10.11 |
| FOOD / BEVERAGE | $20.23 |
| GAS | $10.00 |
| POSTAGE | $67.50 |
| PRINTING | $49.95 |
| PRINTING | $49.76 |
| TELEPHONE | $29.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLINS PRINTING
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
POSTAGE | 06/26/2012 | $894.85 | |
|
FRANKLINS PRINTING
2227 SOUTHPARK DRIVE MURFREESBORO , TN 37128 |
PRINTING | 06/26/2012 | $212.87 | |
|
GFS MARKET
317 BLUEBIRD GOODLETTSVILLE , TN 37072 |
FOOD / BEVERAGE | 05/24/2012 | $150.28 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 05/14/2012 | $2,080.07 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
HALL
, DYMON
5673 LICKTON PIKE GOODLETTSVILLE , TN 37072 FINANCE COORDINATOR WYNDHAM RESORTS |
$1,040.42 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
HALL
, DYMON
5673 LICKTON PIKE GOODLETTSVILLE , TN 37072 |
$0.00 | $1,040.42 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,278.66 |
| Self-Endorsed | $0.00 | $0.00 | $940.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $158.00 |
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,800.00 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $0.00 | $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