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2012 Early Mid Year Supplemental (2009) for DOLORES GRESHAM submitted on 07/13/2009

Beginning Balance

$33,081.09

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$14.20
TOTAL RECEIPTS
$14.20

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHARTER MEDIA
2030 HAMILTON PLACE
CHATTANOOGA , TN 38421
ADVERTISING 12/10/2014 $2,584.15
MARSHALL CO TRIBUNE
P O BOX 2667
LEWISBURG , TN 37091
ADVERTISING 12/10/2014 $678.50
MARSHALL CO TRIBUNE
P O BOX 2667
LEWISBURG , TN 37091
ADVERTISING 10/27/2014 $637.20
WAXO RADIO
217 W COMMERCE
LEWISBURG , TN 37091
ADVERTISING $180.00
Loan Payments
Loan Source Payment
Self-Endorsed $10,000.00 Written Off ( $10,000.00 on 01/28/2015 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$23,187.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,187.05

Ending Balance

ENDING BALANCE
$9,908.24


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$25,194.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $10,000.00 $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
$9,720.00

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