2nd Quarter for EBAY, INC. submitted on 07/09/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 07/02/2012 | $2,000.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/12/2012 | $1,000.00 |
|
PARKER PEERY PROPERTIES
215 CHURCH STREET DICKSON , TN 37055 |
07/02/2012 | $500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 06/29/2012 | $2,500.00 |
|
REED
, WADE
1050 WADE REED RD WHITE BLUFF , TN 37187 RETIRED |
07/09/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.36 |
| ADVERTISING | $15.30 |
| ADVERTISING | $60.00 |
| ADVERTISING | $9.20 |
| BOOTH FOR SUMMERFEST | $3.69 |
| BOOTH FOR SUMMERFEST | $4.31 |
| BOOTH FOR SUMMERFEST | $14.54 |
| FOOD FOR VISITS TO SENIOR CITIZEN CENTERS | $58.89 |
| FOOD FOR VISITS TO SENIOR CITIZEN CENTERS | $31.74 |
| FOOD FOR VISITS TO SENIOR CITIZEN CENTERS | $6.59 |
| FOOD FOR VISITS TO SENIOR CITIZEN CENTERS | $23.37 |
| OFFICE SUPPLIES | $51.26 |
| OFFICE SUPPLIES | $23.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
E ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 07/16/2012 | $3,676.62 | ||||
|
OFFICE SUPPORT SYSTEMS
471 MYATT DRIVE MADISON , TN 37115 |
MAILINGS | 07/16/2012 | $1,199.95 | ||||
|
R & F COMMUNICATIONS
106 EAST COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 07/06/2012 | $200.00 | ||||
|
SOUTH CHEATHAM ADVOCATE
PO BOX 208 KINGSTON SPRINGS , TN 37082-0208 |
ADVERTISING | 07/21/2012 | $158.69 | ||||
|
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD NASHVILLE , TN 37209 |
ADVERTISING | 07/16/2012 | $490.82 | ||||
|
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD NASHVILLE , TN 37209 |
ADVERTISING | 07/18/2012 | $192.48 | ||||
|
WALMART
1626 HWY 12 S ASHLAND CITY , TN 37015 |
VISIT TO SENIOR CENTERS | 07/09/2012 | $101.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$0.00
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 | Details | Date | Amount |
|---|---|---|---|---|
|
CHANDLER
, MISSY
PO BOX 748 DICKSON , TN 37055 REAL ESTATE AGENT SELF |
billboard advertising | 07/23/2012 | $325.00 |
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