2006 Annual Mid Year Supplemental (2007) for JEFF FORD(2006) submitted on 08/06/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
675 SOUTHBELVEDERE MEMPHIS , TN 38104 |
11/23/2015 | $1,439.96 | $7,939.96 | ||
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
675 SOUTHBELVEDERE MEMPHIS , TN 38104 |
09/23/2015 | $5,000.00 | $7,939.96 | ||
|
DEMOCRATIC WOMEN OF SHELBY COUNTY
675 SOUTHBELVEDERE MEMPHIS , TN 38104 |
08/13/2015 | $1,500.00 | $7,939.96 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,339.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,679.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $96.00 |
| PARADE OF STARS EXPENSES | $34.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
C & C PRINTING & OFFICE SUPPLIES
104 W JEFFERSON ST PULASKI , TN 38478 |
PRINTING/SUPPLIES | 09/21/2015 | $172.35 | |
|
CARTER
, JENNY
1033 PARHAM PLACE KINGSPORT , TN 37660 |
REG, MILEAGE, HOTEL ROOM | 08/13/2015 | $729.52 | |
|
CREPPEZZI, ALEXIS
9716 TURQUOISE LANE BRENTWOOD , TN 37027 |
ANNA BELLE CLEMENT O'BRIEN SCHOLARSHIP RECEPIENT | 01/12/2016 | $500.00 | |
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FALL BOARD MEETING VENUE | 09/12/2015 | $1,955.71 | |
|
GILES COUNTY DEMOCRATIC WOMEN
147 GIMLET CREEK ROAD PULASKI , TN 38464 |
CONVENTION SEED MONEY | 01/04/2016 | $1,250.00 | |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
WAYS & MEANS SEED MONEY | 08/14/2015 | $600.00 | |
|
JONES
, LEANNE
5427 RAMER SELMER RD SELMER , TN 38375 |
REG, MILEAGE, HOTEL ROOM | 08/13/2015 | $358.86 | |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
NFDW CONVENTION | 08/13/2015 | $966.82 | |
|
SHAWN PROMOTIONS INC.
202 LONG STREET PULASKI , TN 38478 |
T-SHIRTS FOR FUNDRAISER | 07/20/2015 | $748.53 | |
|
SNYDER
, KATHERINE
6028 LEVI ROAD CHATTANOOGA , TN 37415 |
REG, HOTEL ROOM, MILEAGE | 08/13/2015 | $464.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,679.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,679.74
Ending Balance
ENDING BALANCE
$0.00
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