Amended 2012 2nd Quarter for DON MILLER submitted on 10/10/2012
Beginning Balance
$22,241.24
Receipts
Monetary Contributions, Unitemized
$1,504.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DYSON
, LAWSON
1665 CHARLESTON GIFT RD COVINGTON , TN 38019 COURIER TIPTON COUNTY SCHOOLS |
Primary | 07/16/2012 | $150.00 | $150.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | General | 09/14/2012 | $250.00 | $250.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | General | 08/15/2012 | $1,000.00 | $1,000.00 |
|
TRACY
, BEVERLY
247 GILTEDGE GIN RD BURLISON , TN 38015 TEACHER TIPTON COUNTY SCHOOLS |
Primary | 07/30/2012 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,283.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,283.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RESEARCH / POLLING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MILLINGTON TELEPHONE CO
4880 NAVY RD MILLINGTON , TN 38053 |
TELEPHONE | 09/30/2012 | $129.82 | |
|
MILLINGTON TELEPHONE CO
4880 NAVY RD MILLINGTON , TN 38053 |
TELEPHONE | 09/06/2012 | $129.70 | |
|
MILLINGTON TELEPHONE CO
4880 NAVY RD MILLINGTON , TN 38053 |
TELEPHONE | 08/09/2012 | $127.72 | |
|
MPMP
564 TRINITY CREEK COVE CORDOVA , TN 38018 |
RENT | 09/09/2012 | $750.00 | |
|
MPMP
564 TRINITY CREEK COVE CORDOVA , TN 38018 |
RENT | 09/09/2012 | $750.00 | |
|
MPMP
564 TRINITY CREEK COVE CORDOVA , TN 38018 |
RENT | 07/29/2012 | $750.00 | |
|
NEIGHBORHOOD BUSINESS CENTER
7850 CHURCH ST MILLINGTON , TN 38053 |
ADVERTISING | 09/14/2012 | $316.83 | |
|
NEIGHBORHOOD BUSINESS CENTER
7850 CHURCH ST MILLINGTON , TN 38053 |
ADVERTISING | 09/05/2012 | $152.95 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 09/21/2012 | $1,215.75 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 09/12/2012 | $259.04 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 08/13/2012 | $1,689.72 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 07/25/2012 | $90.00 | |
|
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVE MUNFORD , TN 38058 |
UTILITIES | 09/27/2012 | $304.28 | |
|
SOUTHWEST TENNESSEE ELECTRIC
468 MUNFORD AVE MUNFORD , TN 38058 |
UTILITIES | 08/09/2012 | $403.58 | |
|
THE LEADER
2001 HWY. 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 09/25/2012 | $625.00 | |
|
THE LEADER
2001 HWY. 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 08/09/2012 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,388.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,388.28
Ending Balance
ENDING BALANCE
$30,136.48
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
$545.35
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