1st Quarter for FIRST TN LOCAL PAC 1039 submitted on 04/08/2008
Beginning Balance
$21,065.83
Receipts
Monetary Contributions, Unitemized
$1,916.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAMAN
, KELLEY
837 LEVEN DRIVE NASHVILLE , TN 37204 |
01/05/2006 | $1,000.00 | |
|
BEAMAN
, LEE
837 GLEN LEVEN DRIVE NASHVILLE , TN 37204 |
01/05/2006 | $1,000.00 | |
|
CRAIN
, FLOYD
146 WAKEWOOD RIPLEY , TN 38063 |
01/05/2006 | $500.00 | |
|
GILL
, MONA JANE
4 ANNANDALE NASHVILLE , TN 37215-5817 |
01/05/2006 | $200.00 | |
|
HANCOCK
, JOANN
11051 GASSAWAY ROAD WOODBURY , TN 37190 |
01/05/2006 | $200.00 | |
|
SMITH
, DEBRA
P. O. BOX 490 MCMINNVILLE , TN 37110 |
01/05/2006 | $200.00 | |
|
SMITH
, DEBRA
P. O. BOX 490 MCMINNVILLE , TN 37110 |
01/05/2006 | $200.00 | |
|
WEBB, III
, JAMES A.
P. O. BOX 23857 NASHVILLE , TN 37202-3857 |
01/05/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,676.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,676.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $220.00 |
| DONATIONS | $25.00 |
| Food/Drink Campa. Wk | $49.30 |
| LABOR | $315.00 |
| OFFICE SUPPLIES | $9.73 |
| POSTAGE | $13.26 |
| TRAVEL EXPENSES | $356.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265-0448 |
INTERNET DOMAIN NAME | 01/06/2006 | $349.50 | ||||
|
BUCK & BUCK, ATTORNEYS
124 WEST MAIN STREET SMITHVILLE , TN 37166 |
REIMBURSEMENT-BRADLEY PRINTING-THANK YOU NOTES | 01/31/2006 | $212.66 | ||||
|
DIXIE WEB
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
CAMPAIGN WEBSITE DESIGN | 01/06/2006 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$27,742.26
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