Amended 2010 3rd Quarter for GEORGE MCDONALD submitted on 11/02/2010
Beginning Balance
$3,860.19
Receipts
Monetary Contributions, Unitemized
$13,510.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMISTEAD
, LESTER
8333 OLD SPRINGFIELD RD GOODLETTSVILLE , TN 37072 RETIRED |
Primary | 07/18/2012 | $300.00 | $300.00 | |
|
BARLAR
, JERRY
7133 SUNRISE CIRCLE FRANKLIN , TN 37067 FACILITY ADMINISTRATOR STATE OF TENNESSEE |
Primary | 07/12/2012 | $250.00 | $450.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/11/2012 | $2,500.00 | $2,500.00 |
|
FRIENDS OF TONYA JONES
PO BOX 210283 NASHVILLE , TN 37221 |
Primary | 07/19/2012 | $250.00 | $250.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 07/18/2012 | $3,000.00 | $3,000.00 |
|
MAXWELL
, LARRY
614 SUMMERWIND NASHVILLE , TN 37215 CONTRACTOR SELF |
Primary | 07/19/2012 | $250.00 | $500.00 | |
|
MCCULLOCH
, DALE
4395 HICKORY RIDGE ROAD LEBANON , TN 37087 PRESIDENT JONES BROS, INC. |
Primary | 07/06/2012 | $500.00 | $500.00 | |
|
NEY
, PAUL
3504 RICHLAND AVE NASHVILLE , TN 37205 LAWYER WADDEY & PATTERSON, P.C. |
Primary | 07/12/2012 | $150.00 | $150.00 | |
|
YOUNG
, WILLIAM E.
415 CHURCH ST, APT 2312 NASHVILLE , TN 37219 SOLICITOR GENERAL TN OFFICE OF THE ATTORNEY GENERAL |
Primary | 07/10/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$101,960.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$101,960.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 07/14/2012 | $87.88 | |
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
PRINTING | 07/06/2012 | $175.76 | |
|
BELLE VIEW NEWSPAPER
PO BOX 210183 NASHVILLE , TN 37221 |
NEWSPAPER ADVERTISING | 07/19/2012 | $200.00 | |
|
BELLE VIEW NEWSPAPER
PO BOX 210183 NASHVILLE , TN 37221 |
NEWSPAPER ADVERTISING | 07/05/2012 | $200.00 | |
|
BREWER
, BEN
6612 AUTUMNWOOD DRIVE NASHVILLE , TN 37221 |
INTERN PAYMENT | 07/18/2012 | $86.00 | |
|
BREWER
, BEN
6612 AUTUMNWOOD DRIVE NASHVILLE , TN 37221 |
INTERN PAYMENT | 07/13/2012 | $409.50 | |
|
BROCK
, TERRY
1321 FERNBANK AVE MADISON , TN 37115 |
ELECTION COMMISSION DISK | 07/06/2012 | $40.92 | |
|
FACEBOOK, INC.
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/06/2012 | $794.51 | |
|
GANICK COMMUNICATIONS
5420 CAMELOT ROAD BRENTWOOD , TN 37027 |
T. V. ADVERTISING | 07/10/2012 | $6,000.00 | |
|
GANICK COMMUNICATIONS
5420 CAMELOT ROAD BRENTWOOD , TN 37027 |
T. V. ADVERTISING | 07/06/2012 | $15,565.00 | |
|
GILL MEDIA, INC.
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
RADIO ADVERTISING | 07/02/2012 | $2,500.00 | |
|
HARPETH PRODUCTIONS
8235 HWY 70 SOUTH NASHVILLE , TN 37221 |
T. V. ADVERTISING | 07/05/2012 | $1,000.00 | |
|
JACKSON DOWNS WINE AND LIQUOR
3183 LEBANON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 07/19/2012 | $67.69 | |
|
JOELTON COMMUNITY CLUB
PO BOX 95 JOELTON , TN 37080 |
ADVERTISING | 07/06/2012 | $100.00 | |
|
JOSLIN SIGN CO.
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
ADVERTISING SIGNS | 07/12/2012 | $1,500.00 | |
|
LAUGHING PENGUIN PUBLICITY
PO BOX 140396 NASHVILLE , TN 37214 |
PUBLIC RELATIONS AND CONSULTING | 07/05/2012 | $3,000.00 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PROCESSING | 07/19/2012 | $245.58 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PROCESSING | 07/15/2012 | $1,118.63 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PROCESSING | 07/06/2012 | $1,118.63 | |
|
MOODY
, JAY
1215 15TH AVE S NASHVILLE , TN 37212 |
INTERN PAYMENT | 07/12/2012 | $525.00 | |
|
OFFICEMAX
3161 LEBANON PIKE NASHVILE , TN 37214 |
OFFICE SUPPLIES | 07/17/2012 | $26.77 | |
|
PAYPAL
2145 HAMILTON AVENUE SAN JOSE , CA 95125 |
PAYPAL FEE | 07/12/2012 | $6.99 | |
|
PAYPAL
2145 HAMILTON AVENUE SAN JOSE , CA 95125 |
PAYPAL FEE | 07/01/2012 | $5.28 | |
|
STILL
, HANNAH
117 30TH AVE NORTH #305 NASHVILLE , TN 37203 |
INTERN PAYMENT | 07/13/2012 | $70.00 | |
|
TARGET
3171 LEBONON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 07/19/2012 | $15.21 | |
|
TIMMONS PROPERTIES
2200 HILLSBORO RD, STE 200 NASHVILLE , TN 37212 |
CLUBHOUSE RENTAL | 07/15/2012 | $260.00 | |
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 07/19/2012 | $569.22 | |
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 07/15/2012 | $3,962.55 | |
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 07/06/2012 | $3,962.55 | |
|
WHPY HIPPIE RADIO 94.5
49 MUSIC SQUARE WEST, STE 300 NASHVILLE , TN 37203 |
RADIO ADVERTISING | 07/14/2012 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,316.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,316.53
Ending Balance
ENDING BALANCE
$97,503.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$83,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $94,400.00 | $0.00 | $94,400.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,658.09
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