Amended 2012 2nd Quarter for STEVE R. WRIGHT submitted on 07/30/2012
Beginning Balance
$4,424.48
Receipts
Monetary Contributions, Unitemized
$2,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 10/23/2012 | $1,000.00 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/18/2012 | $4,500.00 | $6,600.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/18/2012 | $300.00 | $300.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/07/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $69.71 |
| COMPUTER SUPPORT | $71.01 |
| DONATIONS | $250.00 |
| FOOD / BEVERAGE | $132.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HENRY COUNTY HIGH SCHOOL
315 SOUTH WILSON STREET PARIS , TN 38242 |
ADVERTISING | 10/01/2012 | $175.00 | |
|
HENRY SCHOOL FALL FESTIVAL
937 PIONEER ROAD HENRY , TN 38231-3891 |
DONATIONS | 10/18/2012 | $150.00 | |
|
HULMES SPORTING GOODS
P. O. BOX 670 PARIS , TN 38242 |
ADVERTISING | 10/25/2012 | $1,311.01 | |
|
LEIGHTY
, VICKI
1700 IRIS DRIVE COLUMBIA , MO 65202 |
PROFESSIONAL SERVICES | 10/23/2012 | $200.00 | |
|
NEW BLUE STRATEGIES
1288 VINCTON AVENUE MEMPHIS , TN 38104 |
PROFESSIONAL SERVICES | 10/24/12 | $7,650.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 10/01/2012 | $385.90 | |
|
SAM'S CLUB
3815 GUTHRIE HWY JACKSON , TN 37040 |
FOOD / BEVERAGE | 10/17/2012 | $208.16 | |
|
STEWART HOUSTON TIMES
310 SPRING STREET DOVER , TN 37058 |
ADVERTISING | 10/04/2012 | $279.45 | |
|
SUBWAY
1060 MINERAL WELLS AVENUE PARIS , TN 38242 |
FOOD / BEVERAGE | 10/27/12 | $166.61 | |
|
THE PRINT SHOP
179 GUTHRIE ROAD PARIS , TN 38242 |
ADVERTISING | 10/23/2012 | $1,070.66 | |
|
WFWL
117 VICKSBURG AVENUE CAMDEN , TN 38320 |
ADVERTISING | 10/09/2012 | $2,320.00 | |
|
WLZK
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 10/03/2012 | $600.00 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 10/03/2012 | $600.00 | |
|
WRJB
117 VICKSBURG AVE. CAMDEN , TN 38320 |
ADVERTISING | 10/23/2012 | $402.50 | |
|
WRQR
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 10/03/2012 | $600.00 | |
|
WTPR
206 NORTH BREWER STREET PARIS , TN 38242 |
ADVERTISING | 10/15/2012 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,760.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,760.26
Ending Balance
ENDING BALANCE
$12,539.22
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | Canvasing | 10/13/2012 | $1,300.00 | $2,550.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,995.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WALMART
1210 MINERAL WELLS PARIS , TN 38242 |
OFFICE SUPPLIES | 05/19/2012 | $94.28 | $0.00 | $94.28 |
|
WRIGHT
, STEVE R.
705 SULFUR WELLS ACADEMY ROAD SPRINGVILLE , TN 38256 |
MILEAGE | 05/15/2012 | $3,100.00 | $0.00 | $3,100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,194.28