Amended 2010 Pre-General for JOSHUA EVANS submitted on 01/25/2011
Beginning Balance
$46,892.11
Receipts
Monetary Contributions, Unitemized
$659.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, GREGORY H.
P. O. BXO 65 BYRDSTOWN , TN 38549 |
General | 12/09/2005 | $300.00 | $300.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 12/21/2005 | $2,000.00 | $2,000.00 |
|
SEIVERS
, BETTYE K.
919 BOWRING PARK NASHVILLE , TN 37215 Homemaker Retired |
General | 10/14/2005 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/16/2005 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/28/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/10/2005 | $750.00 | $750.00 |
|
TURNBULL
, JOHN A.
1010 E. MAIN ST. LIVINGSTON , TN 38570 |
General | 11/23/2005 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,909.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,909.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHAMBER OF COMM. DUE | $195.00 |
| DONATIONS | $1,250.00 |
| GAS(MANY LOCATIONS) | $487.50 |
| HANDOUTS,CANDY, CARD | $190.00 |
| NEWS. SUBSCRIPTION | $152.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DALE'S TEXACO
12617 SCOTT HWY. HELENWOOD , TN 37756 |
GAS | $425.50 | ||
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | $200.00 | ||
|
EGGBABY.INK
MT. JULIET , TN 37122 |
LITERATURE & CHRISTMAS CARDS | $491.63 | ||
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | $469.00 | ||
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | $518.00 | ||
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | $1,113.03 | ||
|
VOLUNTEER NEWS
121 DONALDSON AVE. CELINA , TN |
ADVERTISING | $210.00 | ||
|
WLIV
HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | $685.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,250.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,250.44
Ending Balance
ENDING BALANCE
$37,550.67
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
$5,500.00
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