Amended 2006 Pre-General for JOE PITTS submitted on 12/05/2006
Beginning Balance
$12,484.96
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $86.12 |
| CAMPAIGN WORK | $75.00 |
| CELL PHONE | $300.00 |
| CONSTITUENT | $455.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION TO TURNER PAC | $100.00 |
| DLCC | $250.00 |
| DONATION | $200.00 |
| FIRE FIGHTER DONATION | $50.00 |
| FLOWERS | $247.17 |
| FOOD / BEVERAGE | $544.78 |
| GAS | $757.04 |
| HARDWARE | $116.00 |
| $38.45 | |
| OFFICE SUPPLIES | $69.09 |
| PARKING | $70.00 |
| POLL WORKER GAS | $300.00 |
| POLL WORKERS( COUNTY PRIMARY ) | $800.00 |
| PUBLIC RELATIONS | $100.00 |
| SCHOOL BOARD CANIDATE | $75.00 |
| TAXI | $80.00 |
| TRAVEL | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NASHVILLE FIREFIGHTERS
PARK DRIVE NASHVILLE , TN 37214 |
DONATION | 06/20/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,335.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,335.30
Ending Balance
ENDING BALANCE
$5,699.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $800.00 | $0.00 | $800.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$16,784.08
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