Amended 2008 4th Quarter for TIM COOK submitted on 07/27/2009
Beginning Balance
$1,580.82
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MARTINO
, PETER J.
1626 LONG AVE NASHVILLE , TN 37206 HR DIRECTOR MARTHA O'BRYAN CENTER |
Primary | 07/16/2014 | $200.00 | $200.00 | |
|
SOTO
, RENATA
245 CHEROKEE STATION DR NASHVILLE , TN 37209 NONPROFIT EXECUTIVE CONEXION AMERICAS |
Primary | 07/31/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.81 |
| DATA MANAGEMENT | $99.00 |
| ONLINE PROCESSING FEE | $56.45 |
| SIGN SUPPLIES | $40.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASARES
, ALENA
2126 DORRIS RD GREENBRIER , TN 37073 |
CAMPAIGN WORKERS | 07/18/2014 | $532.50 | |
|
CHUDASAMA
, SHREE
1412 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 07/12/2014 | $135.00 | |
|
COUNSELL
, DREW
1401 DEBOW ST OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 07/28/2014 | $450.00 | |
|
MAILSOURCE INC.
621 NORRIS AVE. NASHVILLE , TN 37215 |
DIRECT MAIL/POSTAGE | 07/23/2014 | $2,651.45 | |
|
MORRIS
, JEFF
1513 GRANDVIEW DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/07/2014 | $3,000.00 | |
|
ORGANIZER
1118 HOWARD ST STE 3 SAN FRANCISCO , CA 94103 |
DATA MANAGEMENT | 07/18/2014 | $1,220.00 | |
|
PIZZAREAL
203 N. 11TH ST NASHVILLE , TN 37206 |
FOOD FOR FUNDRAISING EVENT | 07/24/2014 | $108.96 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
HANDOUTS/MAILERS | 07/25/2014 | $2,586.60 | |
|
THE SEXTON GROUP
321 N. CLARK ST. STE 500 CHICAGO , IL 60654 |
RESEARCH / POLLING | 07/14/2014 | $312.63 | |
|
USPS
MAIN OFFICE NASHVILLE , TN 37229-9715 |
POSTAGE | 07/28/2014 | $204.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,293.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,293.80
Ending Balance
ENDING BALANCE
$1,262.02
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
$1,245.96
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