Amended 2010 3rd Quarter for STEVE HALL submitted on 12/23/2010
Beginning Balance
$7,409.58
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, PAM
2212 CARTEL DR LEBANON , TN 37087 HOMEMAKER |
Primary | 08/01/2014 | $1,000.00 | $1,000.00 | |
|
BLACK
, ROBERT
2212 CARTEL DR LEBANON , TN 37087 VICE PRESIDENT FINANCIAL SERVICES PAYMENT EXPRESS |
Primary | 08/01/2014 | $1,000.00 | $1,000.00 | |
|
CASH
, HELENE
6495 COLES FERRY PIKE LEBANON , TN 37087 REALTOR SELF-EMPLOYED |
Primary | 07/31/2014 | $500.00 | $500.00 | |
|
MACKEY
, DOLORES
3113 VILLAGE DR MT JULIET , TN 37122 RETIRED |
Primary | 07/31/2014 | $1,500.00 | $1,500.00 | |
|
PENNINGTON
, PATRICK
153 WARREN STREET MADISONVILLE , TN 37354 INSURANCE AGENT STATE FARM |
Primary | 08/04/2014 | $200.00 | $200.00 | |
|
SARGENT
, CHARLES
4094 HILLSBORO ROAD NASHVILLE , TN 37215 INSURANCE AGENT STATE FARM |
Primary | 08/01/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
819 PLANTATION BLVD. GALLATIN , TN 37066 TOXICOLOGIST AEGIS SCIENCES |
General | 08/14/2014 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON COUREIER
113 MAIN STREET WOODBURY , TN 37190 |
ADVERTISING | 08/21/2014 | $270.00 | |
|
COMCAST
696 MELROSE AVENUE NASHVILLE , TN 37211 |
ADVERTISING | 08/04/2014 | $851.70 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/12/2014 | $596.05 | |
|
CRYSTAL ELEGANCE
306 PENNSYLVANIA AVENUE LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/14/2014 | $819.38 | |
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DRIVE PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/29/2014 | $16,293.52 | |
|
MARR
, KENDALL
1317 CONCORD MILL LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 08/07/2014 | $462.50 | |
|
MARR
, KENDALL
1317 CONCORD MILL LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/30/2014 | $925.00 | |
|
NEW LIFE MEDIA
1233 NORTHGATE BUSINESS PKWY MADISON , TN 37115 |
PRINTING | 08/14/2014 | $2,718.47 | |
|
STINSON
, SAVANNAH
1103B EARHART PLACE LEBANON , TN 37090 |
CAMPAIGN WORKERS | 08/08/2014 | $200.00 | |
|
STINSON
, SAVANNAH
1103B EARHART PLACE LEBANON , TN 37090 |
CAMPAIGN WORKERS | 08/04/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,693.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,693.96
Ending Balance
ENDING BALANCE
$13,215.62
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DARNELL
, MARCUS
7144 SCOTTSVILLE RD LAFAYETTE , TN 37083 BUSINESS OWNER THE MACON COUNTY CHRONICLE |
Primary | Newspaper Advertisements | 08/04/2014 | $790.00 | $790.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
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