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2012 Pre-General for FLO MATHESON submitted on 10/28/2012

Beginning Balance

$3,029.77

Receipts

Monetary Contributions, Unitemized
$410.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$410.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$410.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $41.63
GAS $39.92
GAS $38.07
GAS $37.04
GAS $37.54
GAS $42.12
GAS $33.88
OFFICE SUPPLIES $12.48
OFFICE SUPPLIES $11.06
POSTAGE $45.00
POSTAGE $45.00
POSTAGE $90.00
POSTAGE $90.00
PRINTING $9.88
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CROSSVILLE CHRONICLE
P.O. BOX 449
CROSSVILLE , TN 38557
ADVERTISING 10/18/2012 $186.00
CROSSVILLE CHRONICLE
P.O. BOX 449
CROSSVILLE , TN 38557
ADVERTISING 10/12/2012 $186.00
HGP VAN, INC
48 GROVE ST. #202
SOMERVILLE , MA 02144
ADVERTISING 10/08/2012 $145.50
USPS
OLD JAMESTOWN HWY
CROSSVILLE , TN 38755
POSTAGE 10/10/2012 $225.00
USPS
OLD JAMESTOWN HWY
CROSSVILLE , TN 38755
POSTAGE 10/03/2012 $450.00
WIGH
37 SOUTH DR.
CROSSVILLE , TN 38555
ADVERTISING 11/18/2012 $506.00
WIGH
37 SOUTH DR.
CROSSVILLE , TN 38555
ADVERTISING 10/05/2012 $560.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,832.12

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,832.12

Ending Balance

ENDING BALANCE
$607.65


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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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