Amended 2006 4th Quarter for ERIC WATSON submitted on 02/05/2007
Beginning Balance
$1,834.27
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, INGRID
5020 DANBY DR. NASHVILLE , TN 37211 RETIRED SELF |
Primary | 06/25/2014 | $20.00 | $20.00 | |
|
ALLBROOKS
, STEVE
3092 WILSON PIKE FRANKLIN , TN 37067 ADVISOR STATE OF TN |
Primary | 06/16/2014 | $100.00 | $100.00 | |
|
ANDERSEN
, TERRY
4656 B TROUSDALE DR. NASHVILLE , TN 37211 ARTISAN SELF |
Primary | 06/25/2014 | $20.00 | $20.00 | |
|
BARRY
, NINA
3233 CREST LOOP ALBANY , OR 97321 EDUCATOR ALBANY SCHOOLS |
Primary | 05/08/2014 | $150.00 | $150.00 | |
|
BURKE
, REBECCA
1252 DEVENS CT. BRENTWOOD , TN 37027 HOMEMAKER NOT APPLICABLE |
Primary | 04/12/2014 | $100.00 | $100.00 | |
|
GUZMAN
, FRANCISCO
904 TINNELL RD. MT. JULIET , TN 37122 INVESTIGATOR STATE OF TN |
Primary | 05/23/2014 | $400.00 | $400.00 | |
|
GUZMAN
, FRANK
904 TINNELL RD. MT. JULIET , TN 37122 INVESTIGATOR STATE OF TN |
Primary | 04/12/2014 | $100.00 | $100.00 | |
|
HOWELL
, RICHARD
PO BOX 150287 NASHVILLE , TN 37215 OWNER HARB ORIENTAL RUGS |
Primary | 06/17/2014 | $250.00 | $250.00 | |
|
MADARIS
, PAULINA
1225 CONSTITUTION DR. CHATTANOOGA , TN 37405 VICE CHAIR HAMILTON COUNTY REP PARTY |
Primary | 04/12/2014 | $500.00 | $500.00 | |
|
MOORE
, MICHAEL
9300 SIOUX CR. BRENTWOOD , TN 37027 PILOT FEDEX |
Primary | 04/24/2014 | $100.00 | $100.00 | |
|
ROMAN
, DENNIS
PO BOX 1744 BRENTWOOD , TN 37027 DENTIST DR. DENNIS ROMAN |
Primary | 06/06/2014 | $420.00 | $420.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 PASTOR FAITH OUTREACH |
Primary | 05/23/2014 | $50.00 | $50.00 | |
|
WEST
, RICHARD
1040 WATKINS CREEK DR. FRANKLIN , TN 37067 OWNER SPECIAL TOUCH |
Primary | 05/05/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART TEAZ
2928 FOSTER-CREIGHTON DR. NASHVILLE , TN 37204 |
ADVERTISING | 6/08/2014 | $300.63 | |
|
BEN KEELING PHOTOGRAPHY
106 E. MAIN ST. RICHMONDY , KY 40475 |
PROFESSIONAL SERVICES | 06/01/2014 | $530.00 | |
|
LEVIATHAN DESIGN
1835 GRAY STATION SS RD JONESBOROUGH , TN 37659 |
ADVERTISING | 06/01/2014 | $870.00 | |
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
DUES / SUBSCRIPTIONS | 06/25/2014 | $1.15 | |
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , CA 94105 |
DUES / SUBSCRIPTIONS | 05/23/2014 | $25.88 | |
|
THE STONERIDGE GROUP, LLC
4400 NORTH POINTE PARKWAY ALPHARETTA , GA 30022 |
ADVERTISING | 06/04/2014 | $1,815.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,568.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,568.11
Ending Balance
ENDING BALANCE
$216.16
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
$1,400.00
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