Amended 2012 2nd Quarter for TONA MONROE submitted on 08/06/2012
Beginning Balance
$600.00
Receipts
Monetary Contributions, Unitemized
$2,119.13
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/11/2006 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 01/06/2006 | $200.00 | $200.00 |
|
COOKE
, EDWARD
6366 C B HODGES ROAD CUMBERLAND FURNANCE , TN 37051 OWNER BEACHHAVEN WINERY |
Primary | 01/06/2006 | $250.00 | $250.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/11/2006 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 01/04/2006 | $200.00 | $200.00 |
|
LAURENCE
, LANCE
12524 WILLOW COVE WAY KNOXVILLE , TN 37922 |
Primary | 01/06/2006 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | Primary | 01/06/2006 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/06/2006 | $750.00 | $1,750.00 |
|
WOODALL
, THOMAS
1073 WESTFIELD RD DICKSON , TN 37055 JUDGE STATE OF TENNESSEE |
Primary | 01/04/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,879.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,879.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKSON HERALD
104 CHURCH STREET DICKSON , TN 37055 |
ADVERTISING | 02/12/2006 | $470.00 | |
|
KIWANIS CLUB
215 BERRY RD DICKSON , TN 37055 |
ADVERTISING | 03/12/2006 | $300.00 | |
|
NOON ROTARY CLUB
P O BOX 458 DICKSON , TN 37056 |
DONATIONS | 03/12/2006 | $200.00 | |
|
PROMISE LAND COMMUNITY CLUB
4326 HWY 48 NORTH CHARLOTTE , TN 37036 |
ADVERTISING | 03/12/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,725.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,710.03
Ending Balance
ENDING BALANCE
$3,769.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$145.62
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$845.62
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