2008 1st Quarter for JOE MCCORD submitted on 04/10/2008
Beginning Balance
$18,642.90
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)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECK PRINTING CHG. | $25.62 |
| DUES / SUBSCRIPTIONS | $46.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMUNITY LIVESTOCK ASSOCIATION
1575 YUM YUM RD. SOMERVILLE , TN 38068 |
ADVERTISING | 05/06/2013 | $300.00 | |
|
CORNERSTONE COMPUTERS
116 E MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | 05/22/2013 | $349.55 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 06/05/2013 | $135.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 05/06/2013 | $210.00 | |
|
COUNTY JOURNAL
P O BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 03/10/2013 | $60.00 | |
|
DECATUR COUNTY CHAMBER OF COMMERCE
P O BOX 245 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 05/06/2013 | $100.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
CONSULTING FEES | 02/15/2013 | $150.00 | |
|
DOYLE
, HEATHER
21945 HWY 76 SOMERVILLE , TN 38068 |
PROFESSIONAL SERVICES | 02/14/2013 | $75.00 | |
|
FAYETTE CARES
P O BOX 275 SOMERVILLE , TN 38068 |
ADVERTISING | 03/10/2013 | $100.00 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/05/2013 | $91.00 | |
|
KNIGHTS OF COLUMBUS
3945 TOMLIN RD. SOMERVILLE , TN 38068 |
ADVERTISING | 05/06/2013 | $100.00 | |
|
LEXINGTON PROGRESS
508 S. BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 03/10/2013 | $84.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
DIRECT MAILING | 03/10/2013 | $3,241.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 05/06/2013 | $80.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 03/10/2013 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$563.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$563.00
Ending Balance
ENDING BALANCE
$18,079.90
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
$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