2006 1st Quarter for GEORGE FRALEY submitted on 04/10/2006
Beginning Balance
$10,027.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, ROBERT
6 DEVILS GARDEN LANE HICKMAN , TN 38567 VETERANS OFFICE MANAGER SMITH COUNTY TN |
Primary | 07/11/12 | $100.00 | $200.00 | |
|
CAMP
, STEPHEN C.
P O BOX 233 GALLATIN , TN 37066 RETIRED |
Primary | 07/17/12 | $250.00 | $250.00 | |
|
DRAPER
, GEORGE
43 DUKELAND LANE RIDDLETON , TN 37151 RETIRED |
Primary | 07/20/2012 | $300.00 | $300.00 | |
|
GOODLETT
, JULIA W.
1920 NORWOOD TRAIL CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 07/06/12 | $200.00 | $200.00 | |
|
MCDONALD
, GEORGE
768 DIXON SPRINGS HWY. RIDDLETON , TN 37151 |
C | Primary | 07/14/2012 | $1,000.00 | $1,000.00 |
|
PIPER
, PHILLIP
54 MORRIS DRIVE CARTHAGE , TN 37030 INSURACE BROKER SELF |
Primary | 07/20/2012 | $100.00 | $100.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | Primary | 07/14/2012 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/20/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.33
TOTAL RECEIPTS
$755.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN TENT | $54.85 |
| ROBO CALLS | $20.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
509 MAIN ST. CARTHAGE , TN 37030 |
ADVERTISING | 07/16/2012 | $100.00 | |
|
COOK, RHONDA
146 39TH AVE NORTH NASHVILLE , TN 37209 |
GRAPHIC DESIGN | 07/12/2012 | $325.00 | |
|
DEKALB CO. TIMES
206 E PUBLIC SQ SMITHVILLE , TN 37166 |
ADVERTISING | 07/23/2012 | $75.00 | |
|
DEKALB COUNTY FAIR
FAIR GROUND ROAD ALEXANDRIA , TN 37166 |
CAMPAIGN BOOTH AT COUNTY FAIR | 07/22/2012 | $150.00 | |
|
GALLATIN EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 07/16/2012 | $180.00 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST, HARTSVILLE , TN 37074 |
ADVERTISING | 07/16/2012 | $76.50 | |
|
JEWELL SIGNS
229 WEST FORREST LEBANON , TN 37087 |
SIGNS | 07/03/2012 | $1,342.50 | |
|
MAILERS CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210 |
MAILERS | 07/10/2012 | $416.47 | |
|
POST MASTER
1601 ELM HILL PIKE NASHVILLE , TN 37214 |
POSTAGE | 07/11/2012 | $1,288.55 | |
|
SMITHVILLE REVIEW
P.O. BOX 247 SMITHVILLE , TN 37166 |
ADVERTISING | 07/17/2012 | $98.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$777.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$777.52
Ending Balance
ENDING BALANCE
$10,005.07
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
$3,240.00
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