Amended 2006 Pre-General for JOHN C TIDWELL submitted on 03/05/2008
Beginning Balance
$14,441.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/22/2012 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 01/04/2013 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/08/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$145.04
TOTAL RECEIPTS
$2,895.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRLINE LUGGAGE OVER WT. | $25.00 |
| DONATION | $225.00 |
| HOTEL MEETING | $298.14 |
| SUPPLIES | $45.00 |
| SUPPLIES | $73.49 |
| TAGS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
H H GREG
ELMORE RD. SOUTHHAVEN , MS 38671 |
EQUIPMENT | 12/22/2012 | $298.29 | |
|
JOHNSON
, JASON
47 Q STREET NW WASHINGTON , DC 20007 |
PHOTOGRAPHY | 12/07/2013 | $200.00 | |
|
JULIANNI
, DEBBIE
37 LEGISLATIVE PL. NASH. , TN 37243 |
REIMBURSEMENT AIRLINE TICKET | 11/26/2012 | $394.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 01/08/2013 | $200.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 12/26/2012 | $201.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 11/30/2012 | $190.39 | |
|
WITHERS
, ANDREW
480 W. BROOKS RD. MEMPHIS , TN 38109 |
PHOTOGRAPHY | 11/25/2012 | $150.00 | |
|
WITHERS
, ANDREW
480 W. BROOKS RD. MEMPHIS , TN 38109 |
PHOTOGRAPHY | 11/07/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,664.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,664.73
Ending Balance
ENDING BALANCE
$15,671.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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