2006 4th Quarter for JOE PITTS submitted on 01/25/2007
Beginning Balance
$5,699.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
07/23/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/06/2012 | $500.00 |
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/06/2012 | $500.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/13/2012 | $1,000.00 |
|
HILL
, TIMOTHY
103 POLO DRIVE BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/13/2012 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/06/2012 | $1,000.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 07/06/2012 | $2,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 07/13/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,989.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,989.95
Ending Balance
ENDING BALANCE
$709.71
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 |
|---|---|---|---|---|---|---|
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
PAC Lapel Pins | 07/23/2012 | $1,808.64 | $1,908.64 | ||
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
Admin Costs | 07/23/2012 | $100.00 | $1,908.64 |
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