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Amended 2010 4th Quarter for GARY W MOORE submitted on 07/07/2011

Beginning Balance

$29,547.80

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Books $42.42
OFFICE SUPPLIES $20.00
POSTAGE $3.85
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BONE MCALLESTER NORTON PLLC
511 UNION STREET
NASHVILLE , TN 37219
PROFESSIONAL SERVICES 04/26/2005 $444.68
ERICSON , JULIANA
3617 PERCY DRIVE
NASHVILLE , TN 37205
REIMBURSEMENT 04/26/2005 $223.92
FEDEX KINKO'S
2308 WEST END AVE
NASHVILLE , TN 37203
PRINTING 04/26/2005 $73.40
NATIONAL ORGANIZATION FOR WOMEN
1100 H STREET NW 3RD FL
WASHINGTON , DC 20005
DISPLAY AT CONFERENC 05/17/2005 $100.00
PRINTING ETC
507 HEATHER PLACE
NASHVILLE , TN 37204
PRINTING 04/26/2005 $275.00
USPS
CHURCH STREET STATION
NASHVILLE , TN 37203
PO Box rental & keys 06/27/2005 $68.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,788.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,274.67

Ending Balance

ENDING BALANCE
$14,073.13


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
$543.40

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

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