Amended 2006 3rd Quarter for JAMES T BLETNER submitted on 12/25/2006
Beginning Balance
$12,008.00
Receipts
Monetary Contributions, Unitemized
$675.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/23/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,315.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $404.00 |
| DUES / SUBSCRIPTIONS | $188.00 |
| FOOD / BEVERAGE | $170.73 |
| GAS | $232.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHOP HOUSE
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 06/16/2015 | $685.98 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 06/01/2015 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 05/06/2015 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 03/04/2015 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 02/24/2015 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 02/02/2015 | $35.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 06/01/2015 | $70.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 05/02/2015 | $70.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 04/13/2015 | $124.91 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 03/04/2015 | $70.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 02/02/2015 | $70.00 | |
|
LEBANON CHAMBER
149 PUBLIC SQ LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 04/29/2015 | $50.00 | |
|
LEBANON DEMOCRAT
402 S CUMBERLAND LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/13/2015 | $98.80 | |
|
LEBANON SENIOR CENTER
670 COLES FERRY PK LEBANON , TN 37087 |
DONATIONS | 02/14/2015 | $100.00 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE W PO BOX 244 CARTHAGE TN , TN 37030 |
DONATIONS | 03/20/2015 | $200.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 05/02/2015 | $165.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 02/02/2015 | $165.00 | |
|
WATERTOWN GAZETTE
PO BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | 06/01/2015 | $65.00 | |
|
WATERTOWN GAZETTE
PO BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | 02/24/2015 | $75.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37087 |
RENTAL FEES | 05/02/2015 | $300.00 | |
|
WILSON POST
PO BOX857 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 03/24/2015 | $35.00 | |
|
YUMMY THAI
155 LEGENDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 02/27/2015 | $1,223.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,335.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,274.04
Ending Balance
ENDING BALANCE
$48.96
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
$135.00