2006 1st Quarter for KIM MCMILLAN (HOUSE) submitted on 04/10/2006
Beginning Balance
$97,316.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.62
TOTAL RECEIPTS
$34.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| COMPUTER EQUIPMENT | $32.84 |
| CONSULTANT | $100.00 |
| Constituent Expenses | $22.96 |
| Credit Card Fees | $39.00 |
| DONATIONS | $40.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| GAS | $40.76 |
| INTERNET FEES | $61.90 |
| POSTAGE | $39.00 |
| TELEPHONE ACCESSORIES | $147.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A PLUS HOSTING INC.
P.O. BOX 531417 HENDERSON , NV 89053-1417 |
INTERNET FEES | 01/30/2006 | $104.50 | |
|
BUCY
, JAY
406 THERESA AVE. NASHVILLE , TN 37205 |
CONTRACT WORK | 01/23/2006 | $1,000.00 | |
|
LEAF CHRONICLE
PO BOX 30249 CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 01/30/2006 | $185.90 | |
|
MAILING SOLUTIONS
592 NEWTON LANE GALLATIN , TN 37066 |
PRINTING | 03/06/2006 | $1,500.00 | |
|
MATT KROPLIN
943 DALEBROOK LN. NASHVILLE , TN 37206 |
CONSULTANT | 01/30/2006 | $500.00 | |
|
MCCARY
, DORA
1812 LONG AVE. NASHVILLE , TN 37206 |
CONTRACT WORK | 01/23/2006 | $1,000.00 | |
|
SALLY LOVE FOR STATE REP.
166 N. OCOEE ST. CLEVELAND , TN 37364-0042 |
CONTRIBUTION | 01/06/2006 | $500.00 | |
|
VERIZON WIRELESS
2135 LOWES DR. CLARKSVILLE , TN 37040 |
TELEPHONE SERVICE & ACCESSORIES | 01/20/2006 | $321.18 | |
|
ZUZENAK
, BRIAN
2816 PADEN DR. NASHVILLE , TN 37206 |
CONTRACT WORK | 01/23/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,800.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,800.67
Ending Balance
ENDING BALANCE
$90,550.48
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