2006 2nd Quarter for BOB KRUMM submitted on 07/10/2006
Beginning Balance
$4,977.55
Receipts
Monetary Contributions, Unitemized
$2,400.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/17/2006 | $250.00 |
| Self-Endorsed | Primary | 03/10/2006 | $4,750.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,954.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $72.45 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,118.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,118.76
Ending Balance
ENDING BALANCE
$9,812.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,504.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $250.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,750.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/29/2006 | $1,650.00 | $0.00 | $1,650.00 |
|
CASS DESIGN COMPANY
PO BOX 210043 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 03/29/2006 | $409.69 | $0.00 | $409.69 |
|
COLLIER
, ZACHARY
2032 OVERHILL DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/27/2006 | $150.00 | $0.00 | $150.00 |
|
MOORE LAW FIRM
306 GAY STREET, SUITE 100 NASHVILLE , TN 37201 |
REIMBURSEMENT | 02/21/2006 | $100.00 | $0.00 | $100.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/29/2006 | $0.00 | $0.00 | $1,650.00 |
|
CASS DESIGN COMPANY
PO BOX 210043 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 03/29/2006 | $0.00 | $0.00 | $409.69 |
|
COLLIER
, ZACHARY
2032 OVERHILL DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/27/2006 | $0.00 | $0.00 | $150.00 |
|
MOORE LAW FIRM
306 GAY STREET, SUITE 100 NASHVILLE , TN 37201 |
REIMBURSEMENT | 02/21/2006 | $0.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$2,309.69