Amended 2006 2nd Quarter for ANN BARKER submitted on 07/23/2006
Beginning Balance
$3,610.32
Receipts
Monetary Contributions, Unitemized
$2,969.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DODD
, CENDY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 EXEC VICE PRESIDENT - CFO BARGE DESIGN SOLUTIONS, INC. |
07/25/2016 | $160.00 | $160.00 | ||
|
FERGUSON
, R. RANDY
6525 THE CORNERS PARKWAY, STE 450 PEACHTREE CORNERS , GA 30092 CSL BARGE DESIGN SOLUTIONS |
07/25/2016 | $200.00 | $200.00 | ||
|
LAMBERT
, SHANNON
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 COO BARGE DESIGN SOLUTIONS |
07/25/2016 | $200.00 | $200.00 | ||
|
LOWE
, JASON
200 CLINTON AVENUE, SUITE 800 HUNTSVILLE , AL 35801 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
07/25/2016 | $100.00 | $100.00 | ||
|
PROVOST
, CHRIS
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
07/25/2016 | $160.00 | $160.00 | ||
|
SPANN
, DANIEL
615 3RD AVENUE SOUTH, STE. 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS, INC |
07/25/2016 | $160.00 | $160.00 | ||
|
STOKES
, CARRIE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
07/25/2016 | $160.00 | $160.00 | ||
|
WEIS
, JEFFREY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
07/25/2016 | $160.00 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,704.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,704.32
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 07/13/2016 | $1,000.00 |
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 07/13/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,191.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,191.14
Ending Balance
ENDING BALANCE
$11,123.50
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
$200.00
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
$89.80