2014 Pre-Primary for EDDIE SMOTHERMAN submitted on 07/29/2014
Beginning Balance
$3,328.00
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
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $23.49 |
| FOOD / BEVERAGE | $174.70 |
| POSTAGE | $45.00 |
| PRINTING | $21.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BR SUPPLY
3815 HIGHWAY 79 NORTH PARIS , TN 38242 |
ADVERTISING | 07/21/2012 | $292.37 | |
|
HENRY COUNTY FAIR ASSOCIATION
P. O. BOX 1431 PARIS , TN 38242 |
EVENT FEES | 07/18/2012 | $150.00 | |
|
HENRY COUNTY FAIR ASSOCIATION
P. O. BOX 1431 PARIS , TN 38242 |
ADVERTISING | 07/02/2012 | $130.00 | |
|
LYNN TACKET MEMORIAL GOLF TOURNAMENT
3830 HIGHWAY 79 NORTH PARIS , TN 38242 |
DONATIONS | 07/10/2012 | $100.00 | |
|
NEW BLUE STRATEGIES
1288 VINCTON AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 07/19/2012 | $500.00 | |
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
ADVERTISING | 07/12/2012 | $819.38 | |
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
ADVERTISING | 07/10/2012 | $109.25 | |
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
ADVERTISING | 07/02/2012 | $7,778.60 | |
|
TN DEMOCRATIC PARTY
P. O. BOX 1132 PARIS , TN 38242 |
ADVERTISING | 07/19/2012 | $250.00 | |
|
TOMMY BALL BENEFIT FUND RAISER
1368 NEW HOPE ROAD BIG SANDY , TN 38211 |
DONATIONS | 07/21/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$679.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$679.35
Ending Balance
ENDING BALANCE
$2,648.65
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 05/19/2012 | $94.28 | $0.00 | $94.28 |
|
WRIGHT
, STEVE R.
705 SULFUR WELLS ACADEMY ROAD SPRINGVILLE , TN 38256 |
MILEAGE | 05/15/2012 | $3,100.00 | $0.00 | $3,100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00