Amended 2008 4th Quarter for JOSHUA EVANS submitted on 02/03/2010
Beginning Balance
$17,909.04
Receipts
Monetary Contributions, Unitemized
$1,221.39
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/10/2012 | $200.00 | $200.00 |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/24/2012 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/01/2012 | $100.00 | $100.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/23/2012 | $200.00 | $200.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/03/2012 | $500.00 | $500.00 |
|
TURNER
, DAVID
2317 GOLF CLUB LN NASHVILLE , TN 37215 PRESIDENT AJAX TURNER |
General | 10/09/2012 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/09/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,431.39
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,431.39
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRACKER BARREL
136 CHAFLIN PLACE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/11/2012 | $55.07 | |
|
GO DADDY
14455 NORTH HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 10/11/2012 | $129.82 | |
|
GO DADDY
14455 NORTH HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEB SITE HOSTING | 10/10/2012 | $35.16 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 10/22/2012 | $69.01 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 10/01/2012 | $55.50 | |
|
PREGNANCY SUPPORT CENTER
SOUTH CHURCH ST. MURFREESBORO , TN 37130 |
CONTRIBUTION | 10/18/2012 | $500.00 | |
|
SYMANTEC CORPORATION
350 ELLIS ST. MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 10/04/2012 | $87.79 | |
|
WALMART
RUTHREFORD BLVD MURFREESBORO , TN 37130 |
GAS | 10/15/2012 | $55.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$56,625.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$56,625.17
Ending Balance
ENDING BALANCE
$3,715.26
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
$5,966.00
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