Amended 2012 4th Quarter for BARRY DOSS submitted on 03/15/2013
Beginning Balance
$3,260.36
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $41.00 |
| AUTO EXPENSE | $9.00 |
| CAMPAIGN WORKERS | $71.37 |
| CAMPAIGN WORKERS | $72.59 |
| CHECK PRINTING | $59.95 |
| DONATIONS | $81.22 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $80.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| GAS | $61.60 |
| GAS | $46.01 |
| GAS | $34.00 |
| GAS | $57.00 |
| GAS | $47.02 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $61.01 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $50.00 |
| GAS | $52.01 |
| GAS | $46.00 |
| GAS | $40.00 |
| GAS | $55.00 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $40.50 |
| GAS | $30.00 |
| GAS | $19.00 |
| GAS | $40.00 |
| GAS | $31.30 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $30.00 |
| GAS | $30.00 |
| GAS | $40.00 |
| GAS | $35.00 |
| GAS | $34.01 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $45.00 |
| MAIL OUTS | $30.00 |
| MAIL OUTS | $30.00 |
| MAIL OUTS | $30.00 |
| MAIL OUTS | $30.00 |
| OFFICE SUPPLIES | $57.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAIRO COMMUNITY CLUB
2204 CAIRO RD GALLATIN , TN 37066 |
DONATIONS | 02/23/2015 | $200.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 06/03/2015 | $157.50 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 06/18/2015 | $165.80 | |
|
GALLATIN CHAMBER OF COMMERCE
118 W MAIN ST GALLATIN , TN 37066 |
MEMBERSHIP DUES | 01/20/2015 | $125.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
101 WESSINGTON HERDERSONVILLE , TN 37075 |
MEMBERSHIP DUES | 01/21/2015 | $190.00 | |
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 03/13/2015 | $250.00 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE CARTHAGE , TN 37030 |
DONATIONS | 07/15/2015 | $200.00 | |
|
RIGHT WAY
139 POLO DR BLOUNTVILLE , TN 37617 |
TELEPHONE SURVEY | 02/09/2015 | $350.00 | |
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 04/15/2015 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,288.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,288.75
Ending Balance
ENDING BALANCE
$1,071.61
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