2010 1st Quarter for RANDY M. WALKER submitted on 04/09/2010
Beginning Balance
$17,493.31
Receipts
Monetary Contributions, Unitemized
$1,885.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EXECUTIVE TRAVEL AND PARKING
616 ROYAL PARKWAY NASHVILLE , TN 37214 |
09/10/2014 | $3,500.00 | $3,500.00 | ||
|
FLIGHT PARK
534 DONELSON PIKE NASHVILLE , TN 37214 |
09/08/2014 | $3,500.00 | $3,500.00 | ||
|
FLY AWAY
1617 MURFREESBORO PIKE NASHVILLE , TN 37217 |
09/11/2014 | $3,500.00 | $3,500.00 | ||
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
09/11/2014 | $3,500.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,485.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,485.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/11/2014 | $500.00 |
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 09/22/2014 | $500.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 09/22/2014 | $500.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 09/15/2014 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/19/2014 | $500.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/18/2014 | $500.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/16/2014 | $500.00 |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 09/22/2014 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 08/13/2014 | $500.00 |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 09/30/2014 | $500.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 09/22/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,896.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,896.77
Ending Balance
ENDING BALANCE
$14,081.54
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