2012 2nd Quarter for VANDERBILT BRABSON submitted on 07/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$183.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,673.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,673.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFONSO'S MEXICAN RESTAURANT
179 MALL CIR DR MURFREESBORO , TN 37129 |
LUNCH WITH CAMPAIGN STAFF | 01/19/2014 | $17.43 | |
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
LUGGAGE FOR TRIP TO CANADA | 01/19/2014 | $49.46 | |
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 02/11/2014 | $258.98 | |
|
ENTERPRISE RENT A CAR
975 ROMEO-VACHON BLVD N DORVAL CANADA , TN 37130 |
CAR RENTAL MONORAIL RESEARCH TRIP | 01/19/2014 | $69.04 | |
|
EXXON
1401 CHARLOTTE AVENUE NASHVILLE , TN 37217 |
GAS | 02/26/2014 | $38.08 | |
|
FAIRMONT THE QUEEN ELIZABETH
900 RENE LEVESQUE BLVD W MONTREAL , TN 37130 |
LODGING MONORAIL RESEARCH TRIP | 01/19/2014 | $393.53 | |
|
FEDEX KINKO'S
207 STONE RIVER MALL #B MURFREESBORO , TN 37129 |
SENATE OFFICE SUPPLIES | 02/26/2014 | $20.75 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 03/10/2014 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 02/13/2014 | $396.42 | |
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 01/23/2014 | $416.24 | |
|
FORD OF MURFREESBORO
1550 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 |
CAMPAIGN VEHICLE | 01/19/2014 | $2,500.00 | |
|
GATEWAY COMMONS
121 4TH AVE S NASHVILLE , TN 37201 |
PARKING | 02/29/2014 | $10.00 | |
|
GATEWAY COMMONS
121 4TH AVE S NASHVILLE , TN 37201 |
PARKING | 01/19/2014 | $15.00 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
FUNDRAISING SUPPLIES | 02/26/2014 | $380.27 | |
|
KROGER'S
2449 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
GAS | 01/19/2014 | $86.54 | |
|
LA BRASSERIE LE POIS PENCHE
1230 BOULEVARD DE MAISONNEUVE OUEST MONTREAL , TN 37130 |
DINNER WITH MONORAIL RESEARCH | 01/19/2014 | $150.02 | |
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
MEMBERSHIP | 02/26/2014 | $722.00 | |
|
MTSU BRAA
P. O. BOX 576 MURFREESBORO , TN 37132 |
MEMBERSHIP | 01/19/2014 | $361.00 | |
|
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD MURFREESBORO , TN 37130 |
MEMBERSHIP | 01/19/2014 | $280.00 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
FUNDRAISING SUPPLIES | 02/26/2014 | $422.03 | |
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE SUPPLIES | 01/19/2014 | $320.71 | |
|
SAMURAI RESTURANT
2209 ELLISTON PLACE #A NASHVILLE , TN 37203 |
DINNER WITH CAMPAIGN AND LEGISLATIVE STAFF | 01/19/2014 | $42.62 | |
|
SLICK PIGG
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
DINNER WITH CONSTITUENTS | 01/19/2014 | $27.44 | |
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
COFFEE WITH CONSTITUENTS | 02/26/2014 | $6.57 | |
|
TARGET
1851 OLD FORT PKWY MURFREESBORO , TN 37129 |
SENATE OFFICE SUPPLIES | 02/26/2014 | $10.96 | |
|
TAXI DIAMOND MONTREAL
7294 RUE LAJEUNESSE MONTREAL , TN 37130 |
TAXI FOR RESEARCH ON MONORAIL | 01/19/2014 | $8.44 | |
|
TENNESSEE RAMPAGE
7896 LEBANON PK MURFREESBORO , TN 37129 |
DONATION | 02/21/2014 | $100.00 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 02/26/2014 | $528.81 | |
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 01/19/2014 | $240.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,234.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,234.58
Ending Balance
ENDING BALANCE
$1,438.42
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
$398.07
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
$1,000.00