Amended 2008 Pre-General for JOE S CARR submitted on 12/19/2008
Beginning Balance
$31,440.24
Receipts
Monetary Contributions, Unitemized
$215.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUNNINGHAM BUICK GMC, INC
2516 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
Primary | 01/22/2014 | $500.00 | $500.00 | |
|
KUMAR
, NINA
2923 OLD SOUTH 431 SPRINGFIELD , TN 37172 LAWYER BURR & FORMAN LLP |
Primary | 01/30/2014 | $500.00 | $500.00 | |
|
PALMER
, JIMMY
611 SOUTH MAIN ST SPRINGFIELD , TN 37172 INSURANCE AGENT HOLMAN AND HOLMAN INSURANCE |
Primary | 01/22/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,665.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,665.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $24.90 |
| DUES / SUBSCRIPTIONS | $95.00 |
| PRINTING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 03/14/2014 | $1,500.00 | |
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 01/31/2014 | $2,050.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,166.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,166.72
Ending Balance
ENDING BALANCE
$46,938.52
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
$26,345.00
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