Amended 2006 Pre-General for SHERRY JONES submitted on 11/16/2006
Beginning Balance
$29,855.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/03/2014 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/03/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/23/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $0.50 |
| DONATIONS | $100.00 |
| GIFT EXPENSE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE, INC.
7615 W FARMINGTON BLVD GERMANTOWN , TN 38138 |
COMPUTER | 08/03/2014 | $999.20 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/19/2014 | $87.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/20/2014 | $87.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 09/27/2014 | $575.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 09/14/2014 | $225.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 09/06/2014 | $250.00 | |
|
SLOVAK
, JAMES
7705 MEADOWRDIGE LN OLIVE BRANCH , MS 38654 |
CAMPAIGN WORKERS | 08/17/2014 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,049.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,049.07
Ending Balance
ENDING BALANCE
$40,456.22
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
$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