Amended 2008 4th Quarter for JOE S CARR submitted on 04/13/2009
Beginning Balance
$46,938.52
Receipts
Monetary Contributions, Unitemized
$100.00
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 | 06/01/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKKEEPING | $80.00 |
| DONATION | $30.00 |
| DONATION | $15.00 |
| GAS | $48.37 |
| GAS | $32.02 |
| GAS/CAR EXPENSE | $54.00 |
| GAS/CAR EXPENSE | $44.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
CHARLOTTE PIKE NASHVILLE , TN 37209 |
LAPTOP/COMPUTER | 01/23/2015 | $273.11 | |
|
KROGER STORE 95
5705 CHARLOTTE PK NASHVILLE , TN 37209 |
GAS | 05/13/2015 | $201.13 | |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS/CAR EXPENSE | 06/10/2015 | $656.96 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ADMIN/GAS | 04/15/2015 | $397.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,337.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,337.86
Ending Balance
ENDING BALANCE
$19,600.66
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