Amended 2005 Pre-Primary for DAN HOWELL(2005) submitted on 01/05/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,792.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASHON
, SHELDON
439 PESGAH RD DRESDEN , TN 38223 FARMER SELF-EMPLOYED |
Primary | 01/28/2012 | $500.00 | $500.00 | |
|
HERBISON
, WALTER
116 OLD ORCHARD DR. LUCASSAS , TN 37085 MUSICIAN SONG WRITERS ASSOC. |
Primary | 01/29/2012 | $500.00 | $500.00 | |
|
JONES
, CLARK
PO BOX 1060 SAVANAH , TN 38372 AUTO DEALER SELF-EMPLOYED |
Primary | 03/22/2012 | $400.00 | $400.00 | |
|
MARKS
, BEN
PO BOX 189 CAMDEN , TN 38320 BUSINESS OWNER SELF-EMPLOYED |
Primary | 01/29/2012 | $1,000.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 02/23/2012 | $5,000.00 | $5,000.00 |
|
SIMS
, JOHN
324 BAYVIEW DRIVE BUMPAS MILLS , TN 37028 RETIRED |
Primary | 02/08/2012 | $250.00 | $250.00 | |
|
SINGER
, SARA
672 LEATHERWOOD LAKE RD. STEWART , TN 37175 RETIRED |
Primary | 02/0/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,217.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,217.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $73.43 |
| FOOD / BEVERAGE | $117.97 |
| OFFICE SUPPLIES | $72.37 |
| PROFESSIONAL SERVICES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF CAMDEN
180 HIGHWAY 641 N CAMDEN , TN 38320 |
RENT | 02/24/2012 | $250.00 | |
|
FUNKY BANANA
144 WEST MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 03/20/2012 | $137.19 | |
|
HENRY COUNTY FAIR BOARD
517 ROYAL OAKS DR PARIS , TN 38242 |
RENT | 03/08/2012 | $200.00 | |
|
HENRY COUNTY HEALTHCARE
239 HOSPITAL CIRCLE PARIS , TN 38242 |
FOOD / BEVERAGE | $270.00 | ||
|
HULMES SPORTING GOODS
P. O. BOX 670 PARIS , TN 38242 |
ADVERTISING | 03/26/2012 | $1,527.32 | |
|
MCCUTCHEON
, BILL
404 COLLEGE ST. N PARIS , TN 38242 |
PROFESSIONAL SERVICES | 03/27/2012 | $300.00 | |
|
SAM'S CLUB
3815 GUTHRIE HWY JACKSON , TN 37040 |
FOOD / BEVERAGE | 03/24/2012 | $433.13 | |
|
THE CAMDEN CHRONICAL
144 WEST MAIN CAMDEN , TN 38320 |
ADVERTISING | 03/19/2012 | $252.00 | |
|
THE PRINT GUY
179 GUTHRIE RD PARIS , TN 38242 |
ADVERTISING | 03/06/2012 | $630.15 | |
|
WEST TN PRINTING
1408 INDUSTRIAL PARK LANE PARIS , TN 38242 |
PRINTING | 02/29/2012 | $262.69 | |
|
WLZK
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 01/28/2012 | $329.00 | |
|
WRJB
117 VICKSBURG AVE. CAMDEN , TN 38320 |
ADVERTISING | 03/15/2012 | $402.50 | |
|
WRQR
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 03/26/2012 | $291.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,293.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,293.82
Ending Balance
ENDING BALANCE
$923.18
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
$1,673.95