2006 Annual Mid Year Supplemental (2007) for DURAN O'BRIAN WILLIAMS submitted on 07/16/2007
Beginning Balance
$2,210.76
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
$5.36
TOTAL RECEIPTS
$5.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAMAN TOYOTA
1525 BROADWAY NASHVILLE , TN 37203 |
AUTO EXPENSE | 02/25/2014 | $500.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 03/03/2014 | $800.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 1/16/2014 | $800.00 | |
|
FORTE'S RESTAURANT
27TH E 4TH STREET CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 1/22/2014 | $1,700.00 | |
|
JIM TRACY FOR CONGRES
PO BOX 332490 MURFREESBORO , TN 37133 |
DONATIONS | 01/30/2014 | $250.00 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 02/14/2014 | $307.77 | |
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 03/12/2014 | $286.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$204.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204.75
Ending Balance
ENDING BALANCE
$2,011.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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