2012 2nd Quarter for GARY LYNN RAY submitted on 07/17/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$98.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HENRY, JR
, DOUGLAS
226 CAPITOL BOULEVARD NASHVILLE , TN 37243 ATTORNEY SELF |
Primary | 4/24/2012 | $100.00 | $100.00 | |
|
PARDUE
, THOMAS
BOX 482 ASHLAND CITY , TN 37015 RETIRED NONE |
Primary | 6/8/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,198.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,198.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $263.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT PRINTING
130 ABBOTT LN PARIS , TN 38242 |
ADVERTISING | 6/25/2012 | $175.90 | |
|
MIDOUTH SIGNS
2009 MAIN ST ASHLAND CITY , TN 37015 |
ADVERTISING | 6/14/2012 | $160.51 | |
|
ORMOND
, TIM
579 HIWAY 70 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 6/26/2012 | $120.00 | |
|
STICKERSBANNERS
3751 VENTURE DULUTH , GA 30096 |
ADVERTISING | 6/13/2012 | $263.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$982.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$982.99
Ending Balance
ENDING BALANCE
$215.01
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