Amended 2008 Pre-Primary for NATHAN VAUGHN submitted on 01/25/2009
Beginning Balance
$57,817.21
Receipts
Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GASSETT
, GEORGE
428 HIGH STREET DICKSON , TN 37055 RETIRED |
General | 10/13/2012 | $100.00 | $100.00 | |
|
VITELLI
, JOHN
264 BROWNSWITCH RD SLIDELL , LA 70458 CATERING SELF |
General | 10/15/2012 | $150.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,301.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,301.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $26.55 |
| GAS | $20.00 |
| GAS | $40.00 |
| TRAVEL | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLUMBIA DAILY HERALD
1115 S. MAIN ST. COLUMBIA , TN 38401 |
ADVERTISING | 10/04/2012 | $890.00 | |
|
DICKSON CO. YOUNG REPUBLICANS
113 INDIAN HILLS RD. WHITE BLUFF , TN 37187 |
DONATIONS | 10/09/2012 | $100.00 | |
|
DICKSON HERALD
104 CHURCH ST. DICKSON , TN 37055 |
ADVERTISING | 10/04/2012 | $685.00 | |
|
DICKSON HERALD
104 CHURCH ST. DICKSON , TN 37055 |
ADVERTISING | 10/19/2012 | $385.00 | |
|
JOSLIN & SON
630 MURFREESBORO PK. NASHVILLE , TN 37210 |
SIGNS | 10/05/2012 | $288.00 | |
|
KROGERS
143 HENSLEE DR. DICKSON , TN 37055 |
FOOD / BEVERAGE | 10/13/2012 | $128.00 | |
|
OFFICE DEPOT
415 HWY 46 DICKSON , TN 37055 |
POSTAGE | 10/10/2012 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,261.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,261.48
Ending Balance
ENDING BALANCE
$68,856.73
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
$12,228.00
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