2008 Pre-General for JIMMY MATLOCK submitted on 10/28/2008
Beginning Balance
$1,802.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASS
, CHARLIE
501 W. ATHENS STREET ENGLEWOOD , TN 37329 USED CAR DEALER SELF-EMPLOYED |
Primary | 07/14/2012 | $200.00 | $200.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 05/29/2012 | $125.00 | $125.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/22/2012 | $350.00 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/12/2012 | $500.00 | $1,000.00 |
|
POWERS
, FRANCES
22 SHADY GROVE ENGLEWOOD , TN 37329 RETIRED |
Primary | 07/14/2012 | $200.00 | $200.00 | |
|
SHULTZ
, RUSSELL
245 COUNTY ROAD 603 ATHENS , TN 37303 FARMER SHULTZ FARMS |
Primary | 07/15/2012 | $10.00 | $10.00 | |
|
SHULTZ
, WADE
245 COUNTY ROAD 603 ATHENS , TN 37303 FARMER SELF-EMPLOYED |
Primary | 07/15/2012 | $25.00 | $25.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/20/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $500.00 | $750.00 |
|
WRIGHT
, STEPHEN
P.O. BOX 437 CHARLESTON , TN 37310 CONST. SUPERVISOR WRIGHT BROS. CONST. |
Primary | 07/03/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD., SUITE 102 CHATTANOOGA , TN 37421 |
ADVERTISING | 07/10/2012 | $100.00 | |
|
ARNOLDMILLER PROMOTIONS
1313 PA AVE. ETOWAH , TN 37331 |
GRAPHICS/ART | 07/19/2012 | $392.96 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 07/10/2012 | $105.00 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 07/09/2012 | $1,587.60 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 07/03/2012 | $100.00 | |
|
EAST-WEST MEDIA, INC.
18 WEST MADISON AVENUE ATHENS , TN 37303 |
ADVERTISING | 07/17/2012 | $543.95 | |
|
HACKER SIGN & GRAPHICS
P.O. BOX 301 ATHENS , TN 37303 |
SIGNS | 07/16/2012 | $839.30 | |
|
MONROE COUNTY BUZZ
113A MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 07/09/2012 | $240.00 | |
|
MONROE COUNTY REPUBLICAN EXECUTIVE COMMI
1215 STEPHENS DRIVE MADISONVILLE , TN 37354 |
CONTRIBUTION | 07/14/2012 | $500.00 | |
|
WYXI RADIO
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 07/09/2012 | $323.00 | |
|
WYXI RADIO
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 07/09/2012 | $576.00 | |
|
WYXI RADIO
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 07/03/2012 | $95.60 |
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
$2,852.51
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ARNOLDMILLER PROMOTIONS
1313 PA. AVENUE ETOWAH , TN 37331 |
Primary | Graphics/Art Work | 07/17/2012 | $223.24 | $223.24 |
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