Amended 2008 3rd Quarter for BARBARA BLANTON submitted on 10/01/2008
Beginning Balance
$12,061.09
Receipts
Monetary Contributions, Unitemized
$32.70
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
05/31/2016 | $55.85 | $223.40 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
05/13/2016 | $55.85 | $223.40 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
04/29/2016 | $55.85 | $223.40 | ||
|
CROFT
, LARRY
522 OLD CONWAY RD MARION , SC 29571 AREA SALES MGR FSOP 501 COCO COLA |
04/15/2016 | $55.85 | $223.40 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
06/30/2016 | $88.96 | $533.76 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
06/15/2016 | $88.96 | $533.76 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
05/31/2016 | $88.96 | $533.76 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
05/13/2016 | $88.96 | $533.76 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
04/29/2016 | $88.96 | $533.76 | ||
|
MOORE
, MARK
5300 COCA COLA RD MOBILE , AL 36619 MARKET UNIT VP SC COCO COLA |
04/15/2016 | $88.96 | $533.76 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,407.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,407.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | CONTRIBUTION | 06/28/2016 | $700.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/28/2016 | $700.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 06/28/2016 | $800.00 |
|
GREEN (SENATE)
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/28/2016 | $600.00 |
|
HARWELL (HOUSE 16)
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/28/2016 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 06/28/2016 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 06/28/2016 | $800.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/28/2016 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/28/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,585.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,585.27
Ending Balance
ENDING BALANCE
$8,883.52
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
$302.88
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