3rd Quarter for MAINTAINING OUR MAJORITY PAC (MOM PAC) submitted on 10/12/2010
Beginning Balance
$3,089.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DURCHOLZ
, MITCHELL
957 SHELLY RD DECHERD , TN 37324 CONSTRUCTION SELF EMPLOYED |
07/03/2012 | $300.00 | |
|
HILES
, BURL
203 FLOWER LANE ESTILL SPRINGS , TN 37330 PEST CONTROL BURL'S TERMITE & PEST CONTROL |
07/06/2012 | $400.00 | |
|
LAPP
, MATTHEW
2248 WARREN CHAPEL RD DECHERD , TN 37324 CONSTRUCTION SELF EMPLOYED |
07/03/2012 | $415.00 | |
|
MILLER
, SARA
45 LIVING OAK LANE WINCHESTER , TN 37398 HOMEMAKER |
07/04/2012 | $150.00 | |
|
PETERSHEIM
, ERIN
205 LIGHTHOUSE LN WINCHESTER , TN 37398 HOMEMAKER |
07/04/2012 | $150.00 | |
|
PETERSHEIM
, STEVEN
205 LIGHTHOUSE LN WINCHESTER , TN 37398 PRESIDENT LIGHTHOUSE ENTERPRISE INC |
07/20/2012 | $200.00 | |
|
STEPHANIE
, HANGER
475 METCALF RD WINCHESTER , TN 37398 HOMEMAKER |
07/04/2012 | $150.00 | |
|
STOLTZFUS
, RON
3514 COWAN HWY. WINCHESTER , TN 37398 |
C | 07/06/2012 | $800.00 |
|
VINCENT
, ALLISON
225 GRIZZELL LANE WINCHESTER , TN 37398 HOMEMAKER |
07/04/2012 | $180.00 | |
|
VINCENT
, WADE
225 GRIZZELL LANE WINCHESTER , TN 37398 CONSTRUCTION SELF EMPLOYED |
07/06/2012 | $375.00 | |
|
WILLIAMS
, AMY
119 LIVING OAK LANE WINCHESTER , TN 37398 HOMEMAKER |
07/04/2012 | $180.00 | |
|
WILLIAMS
, BRYAN
119 LIVING OAK LN WINCHESTER , TN 37398 CUNSTRUCTION CONTRACTOR SELF EMPLOOYED |
07/06/2012 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $14.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FARMERS COOP
2229 DECHERD BOULEVARD DECHERD , TN 37324 |
T-POSTS FOR SIGNS | 07/05/2012 | $142.46 | ||||
|
JUDGE
, RANDY
203 JUDGE LN WINCHESTER , TN 37398 |
SIGNS | 07/16/2012 | $350.00 | ||||
|
NEXT DAY FLYERS
18711 S. BROADWICK STREET RANCHO DOMINGUEZ , CA 90220 |
POSTCARD MAILING | 07/06/2012 | $3,742.49 | ||||
|
SAM'S CLUB
125 JOHN R. RICE BLVD MURFREESBORO , TN 37129 |
PRINTING | 07/05/2012 | $90.61 | ||||
|
SAM'S CLUB
125 JOHN R. RICE BLVD MURFREESBORO , TN 37129 |
PRINTING | 07/01/2012 | $120.15 | ||||
|
SAM'S CLUB
125 JOHN R. RICE BLVD MURFREESBORO , TN 37129 |
CANDY FOR PARADES | 07/01/2012 | $33.86 | ||||
|
SHELL
744 WEST MAIN ST MONTEAGLE , TN 37356 |
GAS | 07/05/2012 | $20.00 | ||||
|
SPORTS PLUS
701 N. ATLANTIC ST TULLAHOMA , TN 37388 |
T-SHIRTS | 07/16/2012 | $329.25 | ||||
|
SPORTS PLUS
701 N. ATLANTIC ST TULLAHOMA , TN 37388 |
T-SHIRTS | 07/16/2012 | $867.03 | ||||
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
TELEPHONE | 07/05/2012 | $33.31 | ||||
|
WAL-MART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
CANDY FOR PARADES | 07/01/2012 | $28.51 |
Loan Payments
$0.00
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
$10,464.58
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
PETERSHEIM
, STEVEN
205 LIGHTHOUSE LN WINCHESTER , TN 37398 PRESIDENT LIGHTHOUSE ENTERPRISE INC |
farm fence posts to hold up signs | 07/03/2012 | $400.00 | |
|
WILLIAMS
, BRYAN
119 LIVING OAK LN WINCHESTER , TN 37398 CUNSTRUCTION CONTRACTOR SELF EMPLOOYED |
farm fence posts to hold up signs | 07/03/2012 | $245.00 | |
|
WILLIAMS
, BRYAN
119 LIVING OAK LN WINCHESTER , TN 37398 CUNSTRUCTION CONTRACTOR SELF EMPLOOYED |
previously contracted Advertising spot on Radio | 07/02/2012 | $300.00 |
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