Pre-Primary for BRUSHY MTN. PRISON EMPLOYEE'S UNION submitted on 07/28/2008
Beginning Balance
$24,953.29
Receipts
Monetary Contributions, Unitemized
$932.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACUFF
, SCOTT
853 VALLEY VIEW DRIVE SPARTA , TN 38583 REGISTERED NURSE SELF-PRO AIR |
06/28/12 | $50.00 | |
|
AUSTIN
, BILLY
230 AIRCRAFT CT. SPARTA , TN 38583 SALESMAN SELF |
06/28/2012 | $100.00 | |
|
AUSTIN
, TOMMY
110 JAY HUTCHING ROAD SPARTA , TN 38583 RETIRED |
6/28/12 | $50.00 | |
|
BAILY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 TRUCKER SELF |
6/28/12 | $100.00 | |
|
BROYLES
, KENNETH
1735 MCMINNVILLE HWY SPARTA , TN 38583 RETIRED |
6/28/12 | $150.00 | |
|
CAMPBELL
, BILL
194 BESS LANE ROCK ISLAND , TN 38581 RETIRED |
6/28/12 | $50.00 | |
|
CARROLL
, GEORGE
510 IMPERIAL DRIVE SPARTA , TN 38583 RETIRED |
06/28/2012 | $50.00 | |
|
DUNHAM
, ROBERT
10290 SMITHVILLE HWY SPARTA , TN 38583 FOOD PRODUCING AND SALES SELF |
6/21/2012 | $400.13 | |
|
FRAIZER
, LARRY
1309 BAKER MOUNTAIN ROAD SPARTA , TN 38583 RETIRED |
06/30/12 | $100.00 | |
|
HOLMAN
, DONALD
100 E. BOCKMAN WAY SPARTA , TN 38583 PHOTOGRAPHER SELF |
06/28/12 | $100.00 | |
|
HOLMAN
, LOU ANN
520 HOLMAN ROAD SPARTA , TN 38583 TEACHER WHITE COUNTY BOARD OF EDUCATION |
06/28/12 | $50.00 | |
|
HOLMAN
, PAUL
100 E. BROCKMAN WAY SPARTA , TN 38583 PHOTOGRAPHER SELF |
06/28/12 | $30.00 | |
|
HOWARD
, DWAYNE
3840 CEDAR CREEK ROAD SPARTA , TN 38583 POSTMAN UNITED STATES POSTAL SERVICE |
06/28/12 | $300.00 | |
|
KELLY
, THOMAS
1593 WALTER STONE ROAD SPARTA , TN 38538 FACTORY FLEETGUARD |
06/28/2012 | $100.00 | |
|
MANGUM
, RONNIE
3539 AUSTIN BOTTOM BAXTER , TN 38544 NURSERY FARMER SELF |
06/23/12 | $500.00 | |
|
MAUGHON
, MIKE
1046 WALKER COVE ROAD SPARTA , TN 38583 RETIRED |
06/28/12 | $200.00 | |
|
MCAFEE
, PHILIP
4779 SHADY GROVE ROAD MORRISON , TN 37357 RETIRED |
06/15/2012 | $100.00 | |
|
MCCULLEY
, SHERRIE
1605 MCMINNVILLE HIGHWAY SPARTA , TN 38583 TEACHER FINDLAY ELEMENTRY |
06/28/12 | $30.00 | |
|
MCMANUS
, CHRIS
1688 WALKER COVE ROAD SPARTA , TN 38583 CABINET MAKER SELF |
06/28/12 | $30.00 | |
|
SANDERS
, DORIS
337 WALNUT GROVE ROAD SPARTA , TN 38583 RETIRED |
6/28/12 | $130.00 | |
|
SIMS
, DALE
430 RAY BROYLES ROAD SPARTA , TN 38583 PHARMACIST WALMART |
06/28/12 | $300.00 | |
|
WALKER
, JACK
5905 SMITHVILLE HWY. SPARTA , TN 38583 RETIRED |
06/28/2012 | $30.00 | |
|
WRIGHT
, DONNIE
1374 BREEDING FARM ROAD COOKEVILLE , TN 38506 RETIRED |
06/28/12 | $100.00 | |
|
ZINSER
, RICHARD
405 SCENIC DRIVE SPARTA , TN 38583 RETIRED |
06/19/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$932.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$932.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $70.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KROGER
207 WEST TOWNE PLAZA SPARTA , TN 38583 |
FOOD / BEVERAGE | 06/27/2012 | $100.00 | ||||
|
OFFICEMAX
575B SOUTH JEFFERSON AVE. COOKEVILLE , TN 38501 |
PRINTING | 06/23/2012 | $141.14 | ||||
|
US POST OFFICE
2006 ACKLEN AVE NASHVILLE , TN 37212 |
POSTAGE | 06/21/2012 | $188.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,192.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,192.00
Ending Balance
ENDING BALANCE
$23,693.79
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