Amended 2008 3rd Quarter for RYAN HAYNES submitted on 10/12/2008
Beginning Balance
$11,816.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $98.64 |
| CHARITABLE CONTRI. | $645.00 |
| GAS | $200.00 |
| POLIT. CONTRIBUTIONS | $50.00 |
| POLIT. CONTRIBUTIONS | $330.00 |
| POSTAGE | $183.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 05/28/2013 | $108.54 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 06/28/2013 | $108.54 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 04/23/2013 | $107.84 | |
|
AT&T
P.O.BOX 6404 SIOUX FALLS , SD 57117 |
TELEPHONE | 03/19/2013 | $107.96 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 02/01/2013 | $200.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 04/29/2013 | $500.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 06/28/2013 | $300.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 03/29/2013 | $300.00 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 02/04/2013 | $325.00 | |
|
HATTILOO THEATER
656 MARSHALL AVE. MEMPHIS , TN 38103 |
CHARITABLE CONTRI. | 04/08/2013 | $1,000.00 | |
|
RIVER CITY LINKS
P.O.BOX 40121 MEMPHIS , TN 38174-0121 |
CHARITABLE CONTRI. | 03/14/2013 | $200.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 05/07/2013 | $475.00 | |
|
TENNESSEE TITANS
ONE TITANS WAY NASHVILLE , TN 37204 |
FOOTBALL TICKETS FOR CONSTITUENTS | 02/25/2013 | $430.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,217.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,217.15
Ending Balance
ENDING BALANCE
$5,349.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00