Amended 2012 3rd Quarter for DANNY C. JOWERS submitted on 10/19/2012
Beginning Balance
$12,296.00
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 |
|---|---|
| AUTO EXSPENSE | $79.33 |
| BANK FEES | $165.25 |
| DUES / SUBSCRIPTIONS | $245.44 |
| GAS | $1,375.48 |
| LABOR | $195.00 |
| MEETING EXPENSES | $849.04 |
| OFFICE SUPPLIES | $320.17 |
| PARKING | $118.00 |
| PHONE EXPENSES | $159.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
AUTO RENTAL | 06/17/2013 | $300.00 | |
|
HOME DEPOT
BELL ROAD ANTIOCH , TN 37013 |
SUPPLIES | 2/4/2013 | $102.00 | |
|
HOME DEPOT
BELL ROAD ANTIOCH , TN 37013 |
SUPPLIES | 2/4/2013 | $102.00 | |
|
HOME DEPOT
BELL ROAD ANTIOCH , TN 37013 |
SUPPLIES | 01/24/2013 | $795.68 | |
|
JONES
, RICKY
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
COMPUTER SERVICES | 06/14/2013 | $150.00 | |
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 04/23/2013 | $300.00 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 06/07/2013 | $454.29 | |
|
MARRIOTT HOTEL
250 NORTH MAIN STREET MEMPHIS , TN 38103 |
HOTEL AND EXPENSES | 04/30/2013 | $211.00 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 05/28/2013 | $101.62 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 03/03/2013 | $234.58 | |
|
T J MAX
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 04/26/2013 | $31.26 | |
|
T J MAX
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 03/03/2013 | $167.08 | |
|
T J MAX
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 02/04/2013 | $182.40 | |
|
T J MAX
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 2/10/13 | $116.86 | |
|
T J MAX
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 01/21/2013 | $163.80 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 07/01/2013 | $399.23 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 06/07/2013 | $389.79 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 03/03/2013 | $379.79 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 02/21/2013 | $362.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,800.00
Ending Balance
ENDING BALANCE
$8,496.00
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
$6,700.00