2008 4th Quarter for MARK MADDOX submitted on 01/26/2009
Beginning Balance
$22,546.63
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)
$500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JACK - PAC
330 FRANKLIN RD., STE. 135A-178 BRENTWOOD , TN 37027 |
P | Primary | 06/30/2012 | [ $1,710.00 ] | $290.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$182.03
TOTAL RECEIPTS
$682.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHANCE
, ERIC
364 BARBARA SPEARS RD. MORRISON , TN 37357 |
C | CONTRIBUTION | 6/28/2012 | $250.00 |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 6/4/2012 | $143.20 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 5/2/2012 | $80.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 4/2/2012 | $224.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 6/25/2012 | $500.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/30/2012 | $692.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 5/31/2012 | $335.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 4/20/2012 | $283.00 |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 5/24/2012 | $500.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 5/24/2012 | $2,800.00 |
|
SWANN
, ART
1507 S. COURT STREET MARYVILLE , TN 37803 |
C | CONTRIBUTION | 5/24/2012 | $2,800.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 6/15/2012 | $1,000.00 |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 6/11/2012 | $11.35 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/25/2012 | $156.97 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/4/2012 | $165.97 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 4/30/2012 | $165.97 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 4/2/2012 | $166.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,622.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,622.14
Ending Balance
ENDING BALANCE
$21,606.52
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