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2006 Supplemental (2005) for JAMES M COLEY submitted on 05/02/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$2,300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
COMPUTER REPAIR $31.68
GIFT EXPENSE $100.00
LINCOLN DAY DINNER $85.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
417
417 UNION ST.
NASHVILLE , TN 37219
FOOD / BEVERAGE 02/11/2016 $432.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 03/18/2016 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 02/19/2016 $87.00
AT&T MOBILITY
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 01/20/2016 $87.00
DOOLEY , PAUL
5130 SANDERLIN AVE
MEMPHIS , TN 38117
CAMPAIGN WORKERS 03/11/2016 $180.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 03/20/2016 $175.00
SLOVAK , JAMES
7705 MEADOWRDIGE LN
OLIVE BRANCH , MS 38654
CAMPAIGN WORKERS 03/19/2016 $180.00
STATE OF TENNESSEE
209 WAR MEMORIAL BLDG
NASHVILLE , TN 37243
POSTAGE $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$504.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$504.87

Ending Balance

ENDING BALANCE
$3,845.13


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

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