Amended 2006 2nd Quarter for JAMES T BLETNER submitted on 07/31/2006
Beginning Balance
$402.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWRENCE CO HIGH SCHOOL-VOIDED CHECK
1800 SPRINGER RD. LAWRENCEBURG , TN 38464 |
Primary | 05/01/2013 | $50.00 | $50.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | Primary | 5/20/2013 | $250.00 | $250.00 |
|
PULASKI CITIZEN-VOIDED CHECK
PO. BOX 905 PULASKI , TN 38478 |
Primary | 05/01/2013 | $1,001.50 | $1,001.50 | |
|
RED CARPET HORSE SHOW-VOIDED CHECK
1 GILES CO. AG PARK PULASKI , TN 38478 |
Primary | 05/01/2013 | $60.00 | $60.00 | |
|
WKSR RADIO-VOIDED CHECK
104 2ND ST. PULASKI , TN 38478 |
Primary | 05/01/2013 | $168.00 | $168.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $24.00 |
| NON CANDIDATE CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DEMOCRAT UNION
238 HUGHES LAWRENCEBURG , TN 38464 |
ADVERTISING | 02/25/2013 | $178.50 | |
|
GILES COUNTY CHAMBER OF COMMERCE
110 N. 2ND ST. PULASKI , TN 38478 |
SPONSORSHIPS | 05/15/2013 | $125.00 | |
|
GOBLE
, SUSAN
80 BEUERLEIN LANE LAWRENCEBURG , TN 38464 |
PROFESSIONAL SERVICES | 04/01/2013 | $166.50 | |
|
GOBLE
, SUSAN
80 BEUERLEIN LANE LAWRENCEBURG , TN 38464 |
PROFESSIONAL SERVICES | 03/13/2013 | $155.00 | |
|
GOBLE
, SUSAN
80 BEUERLEIN LANE LAWRENCEBURG , TN 38464 |
PROFESSIONAL SERVICES | 02/06/2013 | $100.00 | |
|
GOBLE
, SUSAN
80 BEUERLEIN LANE LAWRENCEBURG , TN 38464 |
OFFICE SUPPLIES | 02/01/2013 | $461.78 | |
|
LAWRENCEBURG LIONS CLUB
345 GERI ST. LAWRENCEBURG , TN 38464 |
EVENT FEE | 04/28/2013 | $75.00 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 02/11/2013 | $141.60 | |
|
LAWRENCE CO. CHAMBER OF COMMERCE
1609 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
EVENT FEE | 06/09/2013 | $100.00 | |
|
LAWRENCE CO. CHAMBER OF COMMERCE
1609 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 06/04/2013 | $75.00 | |
|
LEWISBURG ROTARY CLUB
PO. BOX 1275 LEWISBURG , TN 37091 |
EVENT FEE | 04/09/2013 | $100.00 | |
|
PERRY
, NELL
116 DELORES ST. LORETTO , TN 38469 |
PROFESSIONAL SERVICES | 02/06/2013 | $275.00 | |
|
RICHLAND TRACE
19326 US 64 PULASKI , TN 38478 |
PHOTOGRAPHY | 04/09/2013 | $189.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 06/09/2013 | $149.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 03/19/2013 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$518.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$518.00
Ending Balance
ENDING BALANCE
$1,734.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
$135.00