3rd Quarter for JUDDPAC submitted on 10/10/2014
Beginning Balance
$7,111.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREGMAN
, DANIEL
6049 ROBIN HILL ROAD NASHVILLE , TN 37205 PHYSICIAN SELF |
09/22/2014 | $2,000.00 | |
|
EISEN
, HARVEY
6432 BRESSLYN ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
09/22/2014 | $1,000.00 | |
|
HINNERS
, CATHERINE
612 NATALIE LANE SPRING HILL , TN 37174 CONSULTANT SELF |
09/22/2014 | $100.00 | |
|
HUGHES
, VENSON
2593 CEDARVILLE DRIVE GERMANTOWN , TN 38138 RETIRED RETIRED |
09/22/2014 | $200.00 | |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 09/22/2014 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRACKER BARREL
138 CHAFFIN PLACE MURFREESBORO , TN 37129-6901 |
FOOD / BEVERAGE | 09/16/2014 | $24.48 | ||||
|
FIRST VISION BANK
PO BOX 70 TULLAHOMA , TN 37388 |
BANK FEES | 9/18/2014 | $30.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 9/30/2014 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 08/31/2014 | $300.00 | ||||
|
HARPER
, SAM TURNER
615 WESTSIDE DR. TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 07/31/2014 | $300.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/29/2014 | $25.05 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/14/2014 | $25.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/05/2014 | $25.08 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/08/2014 | $25.17 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/30/2014 | $23.34 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/11/2014 | $17.17 | ||||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 9/22/2014 | $2,500.00 | |||
|
PRATER'S BBQ
620 WOODBURY HWY MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 09/04/2014 | $13.00 | ||||
|
RUBY TUESDAY
1936 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 09/19/2014 | $30.10 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/30/2014 | $20.00 | ||||
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 09/18/2014 | $25.31 | ||||
|
SHONEY'S
431 ELLINGTON PARKWAY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 09/04/2014 | $25.17 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 9/30/2014 | $250.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 9/30/2014 | $300.00 | |||
|
THE EXCHANGE
408 MAIN AVENUE, SOUTH FAYETTEVILLE , TN 37334 |
ADVERTISING | 09/22/2014 | $1,025.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 9/22/2014 | $173.31 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 9/30/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,707.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,707.18
Ending Balance
ENDING BALANCE
$8,703.88
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 | Details | Date | Amount |
|---|---|---|---|---|
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
campaign gear storage | 09/30/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
campaign gear storage | 08/31/2014 | $40.00 | |
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
campaign gear storage | 07/31/2014 | $40.00 |
TOTAL IN-KIND CONTRIBUTIONS
$120.00
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