Amended 2008 2nd Quarter for RANDY CAMP submitted on 09/01/2009
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$7,900.65
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
J &M GRADING DIVISION, LLC
P.O. BOX 303 FRIENDSVILLE , TN 37737 |
10/21/2014 | $1,700.00 | $1,700.00 | ||
|
LOJAC ENTERPRISES, INC.
P.O. BOX 998 LEBANON , TN 37088-0998 |
10/03/2014 | $1,500.00 | $1,500.00 | ||
|
TOWE
, BRAD K
424 BUFFALO RD GOODLETTSVILLE , TN 37072 MARKETING OMAN SYSTEMS INC |
10/03/2014 | $90.00 | $0.00 | ||
|
WILSON & ASSOCIATES ENVIRONMENTAL DIVISI
108 BEASLEY DR FRANKLIN , TN 37064 |
10/03/2014 | $750.00 | $750.00 | ||
|
WRIGHT BROS. CONSTRUCTION CO.
PO BOX 437 CHARLESTON , TN 37310 |
10/03/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$205,550.65
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TOWE
, BRAD K
424 BUFFALO RD GOODLETTSVILLE , TN 37072 MARKETING OMAN SYSTEMS INC |
10/10/2014 | [ $90.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200,730.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/21/2014 | $500.00 |
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/21/2014 | $500.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 10/23/2014 | $500.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 10/01/2014 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/21/2014 | $1,000.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/20/2014 | $1,000.00 |
|
RAMSEY
, RON
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/21/2014 | $2,500.00 |
|
TENNESSEE ROAD BUILDERS ASSOCIATION
213 REP. JOHN LEWIS WAY NORTH, STE 100 NASHVILLE , TN 37219 |
ADMINISTRATION EXPENSES | 10/20/2014 | $500.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 07/23/2014 | $1,000.00 |
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
P. O. BOX RENTAL | 10/21/2014 | $128.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 10/21/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,489.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,489.61
Ending Balance
ENDING BALANCE
$176,241.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$255.51
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,763.36
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