Amended 2006 4th Quarter for DAVID MASSENGILL submitted on 02/20/2008
Beginning Balance
$1,627.06
Receipts
Monetary Contributions, Unitemized
$304.54
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$504.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$504.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 10/01/2014 | $23.15 | |
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222 |
SIGNS | 10/24/2014 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,856.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,856.19
Ending Balance
ENDING BALANCE
$275.41
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CLEVELAND DAILY BANNER
1505 25TH ST. CLEVELAND , TN 37311 |
ADVERTISING | 08/01/2014 | $5,130.00 | $0.00 | $5,130.00 |
|
EAST-WEST MEDIA
18 W MADISON AVE ATHENS , TN 37303 |
ADVERTISING | 07/30/2014 | $2,050.00 | $0.00 | $2,050.00 |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2014 | $202.67 | $0.00 | $202.67 |
|
LANGFORDESIGN
PO BOX 3202 CLEVELAND , TN 37320 |
ADVERTISING | 07/31/2014 | $200.00 | $0.00 | $200.00 |
|
UNITED STATES POSTAL SERVICE
155 BROAD ST. NW CLEVELAND , TN 37311 |
POSTAGE | 07/31/2014 | $389.70 | $0.00 | $389.70 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00