Amended 2010 2nd Quarter for MARK PODY submitted on 07/22/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,825.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOBO
, NORMAN
6775 BETHSEDA ARNO ROAD THOMPSON STATION , TN 37179 COMPUTER CONSULTANT SELF-EMPLOYED |
Primary | 07/18/2016 | $100.00 | $100.00 | |
|
BUDD
, PHILLIP
14055 COLUMBIA HIGHWAY LYNNVILLE , TN 38472 RETIRED RETIRED |
Primary | 07/19/2016 | $100.00 | $1,100.00 | |
|
FARMER
, CYNTHIA
2577 ANTRIM CIRCLE COLUMBIA , TN 38401 HOMEMAKER |
Primary | 07/08/2016 | $100.00 | $100.00 | |
|
FISHING UNIVERSITY
175 REED PATCH RD LAWRENCEBURG , TN 38464 |
Primary | 07/08/2016 | $1,000.00 | $1,000.00 | |
|
STICKEL
, PATRICIA
2394 JOE BROWN RD. SPRING HILL , TN 37174 RETIRED |
General | 07/08/2016 | $150.00 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/08/2016 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,855.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,355.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $100.00 |
| FOOD / BEVERAGE | $21.31 |
| OFFICE SUPPLIES | $76.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT TICKETS TO CONVENTION OF STATES | 07/19/2016 | $294.20 | |
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 07/12/2016 | $325.00 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 07/20/2016 | $4.20 | |
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 07/18/2016 | $4.20 | |
|
COLUMBIA BREAKFAST ROTARY CLUB
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 07/20/2016 | $175.00 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 07/12/2016 | $192.40 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/18/2016 | $22.10 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/20/2016 | $53.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/11/2016 | $27.37 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/07/2016 | $43.00 | |
|
LAMAR ADVERTISING
1993 SOUTHERLAND DR. NASHVILLE , TN 37207 |
BILLBOARD | 07/12/2016 | $3,750.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
803 S. MAIN ST. COLUMBIA , TN 38401 |
DONATION | 07/12/2016 | $500.00 | |
|
MT. PLEASANT DIXIE YOUTH
410 GRAY LANE MT. PLEASANT , TN 38474 |
DONATION | 07/25/2016 | $200.00 | |
|
OFFICE MAX
805 EAGLE COURT COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 07/07/2016 | $176.15 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266 |
CANDIDATE PHONE EXPENSES | 07/18/2016 | $186.59 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 07/12/2016 | $59.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,316.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,316.34
Ending Balance
ENDING BALANCE
$20,038.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$300.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$10,770.00
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