Amended 2010 3rd Quarter for MIKE MCDONALD submitted on 10/23/2010
Beginning Balance
$47,630.96
Receipts
Monetary Contributions, Unitemized
$9,079.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 07/05/2012 | $5,000.00 | $5,000.00 |
|
MILLER
, CYNTHIA
1209 DEVENS DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 07/20/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 07/20/2012 | $1,400.00 | $1,400.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 07/20/2012 | $7,100.00 | $7,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,979.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/03/2012 | $242.00 |
| Self-Endorsed | Primary | 07/19/2012 | $1,530.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,979.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $188.00 |
| POSTAGE | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER MEDIA
10453 WALLACE ALLEY STREET KINGSPORT , TN 37663 |
ADVERTISING | 07/19/2012 | $1,530.00 | |
|
STARBOARD COMMUNICATIONS
1043 BARR ROAD LEXINGTON , SC 29072-8648 |
ADVERTISING | 07/18/2012 | $7,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,482.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,482.99
Ending Balance
ENDING BALANCE
$58,126.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $242.00 |
| Self-Endorsed | $2,501.65 | $0.00 | $2,501.65 |
| Self-Endorsed | $381.81 | $0.00 | $381.81 |
| Self-Endorsed | $0.00 | $0.00 | $1,530.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$375.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
STARBOARD COMMUNICATIONS
1043 BARR ROAD LEXINGTON , SC 29072-8648 |
ADVERTISING | 07/18/2012 | $4,249.60 | $0.00 | $4,249.60 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STARBOARD COMMUNICATIONS
1043 BARR ROAD LEXINGTON , SC 29072-8648 |
ADVERTISING | 07/18/2012 | $0.00 | $0.00 | $4,249.60 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00