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2010 Pre-General for EDGAR A. BABIAN submitted on 10/26/2010

Beginning Balance

$780.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BILLINGS , CAROLYN B.
2605 ACKLEN AVENUE
NASHVILLE , TN 37212

Primary 07/29/2004 $100.00 $100.00
CASH, JR. , THOMAS F.
3104 ACKLEN AVENUE
NASHVILLE , TN 37212

Primary 07/29/2004 $2,300.00 $8,800.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
COPIES $1.05
MAINTENANCE FEE $11.00
OFFICE SUPPLIES $5.40
POSTAGE $74.00
VOTER LIST $56.33
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PRINTING ETC.
507 HEATHER PLACE
NASHVILLE , TN 37204
PRINTING $1,634.33
U.S. POSTAL SERVICE

,
POSTAGE $1,342.52
WEST MEADE NEWS
2323 CRESTMOOR RD.
NASHVILLE , TN 37205
ADVERTISING $347.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$725.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$725.61

Ending Balance

ENDING BALANCE
$304.39


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
Vendor Purpose Date Beg Balance Paid End Balance*
GCA PUBLISHING
2323 CRESTMOOR
NASHVILLE , TN 37215
ADVERTISING $347.00 $0.00 $347.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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