4th Quarter for JUDDPAC submitted on 01/20/2013
Beginning Balance
$19,028.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ROGERS
, BRIAN
1019 OLD ESTILL SPRINGS ROAD TULLAHOMA , TN 37388 INSURANCE ROGERS AGENCY |
11/16/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALIFORNIA PIZZA KITCHEN
4031 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 12/12/2012 | $35.00 | ||||
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 11/21/2012 | $1,000.00 | |||
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 11/21/2012 | $1,000.00 | |||
|
KROGER
2946 CHURCH STREET MURFREESBORO , TN 37127 |
GAS | 12/12/2012 | $44.37 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/10/2012 | $42.24 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/05/2012 | $39.66 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/19/2012 | $20.10 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 11/18/2012 | $21.02 | ||||
|
SHELL
500 CHANEY ROAD SMYRNA , TN 37167 |
GAS | 11/18/2012 | $10.00 | ||||
|
SHONEY'S
407 E. THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/10/2012 | $47.36 | ||||
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE104 NASHVILLE , TN 37243 |
PAC FEE | 12/23/2012 | $100.00 | ||||
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 12/10/2012 | $1,000.00 | ||||
|
TULLAHOMA HIGH BAND BOOSTERS
1001 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FRUIT GIFTS | 11/18/2012 | $310.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,669.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,669.75
Ending Balance
ENDING BALANCE
$15,458.43
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
$0.00
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