2008 2nd Quarter for BARBARA NICODEMUS submitted on 07/05/2008
Beginning Balance
$12,816.01
Receipts
Monetary Contributions, Unitemized
$1,402.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLEENER
, KATRINA
4520 SHARPSVILLE RD MURFREESBORO , TN 37130 BANKER SUN TRUST |
Primary | 05/10/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,552.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/16/2014 | $4,907.02 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,552.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
360 DESIGNS, LLC
9406 HOBBLEBUSH STREET PROSPECT , KY 40059 |
PROFESSIONAL SERVICES | 06/03/2014 | $487.50 | |
|
BLACKMAN COMMUNITY CLUB
4310 MANSON PIKE MURFREESBORO , TN 37129 |
ADVERTISING | 06/13/2014 | $150.00 | |
|
EL TORO INTERNET MARKETING
300 DISTILLERY COMMONS, SUITE 470 LOUISVILLE , KY 40206 |
ADVERTISING | 05/20/2014 | $1,500.00 | |
|
FACEBOOK
MENLO PARK MENLO PARK , CA 94025 |
ADVERTISING | 05/21/2014 | $1,708.57 | |
|
MICHAEL ROTHACKER
12137 WEST TRIMBLE ROAD MILTON , TN 37118 |
CAMPAIGN WORKERS | 06/30/2014 | $2,580.00 | |
|
SELECT A SULLIVAN
214 BELINDA DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 06/03/2014 | $144.00 | |
|
SELECT A SULLIVAN
214 BELINDA DRIVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 05/12/2014 | $215.00 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 06/12/2014 | $1,025.45 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 04/17/2014 | $358.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,044.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,044.46
Ending Balance
ENDING BALANCE
$7,323.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,907.02 |
| Self-Endorsed | $2,624.19 | $0.00 | $2,624.19 |
| Self-Endorsed | $3,456.64 | $0.00 | $3,456.64 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $9,848.63 | $0.00 | $9,848.63 |
| Self-Endorsed | $449.12 | $0.00 | $449.12 |
| Self-Endorsed | $1,348.44 | $0.00 | $1,348.44 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$79.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,154.00
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