2008 4th Quarter for DAVID HALL submitted on 01/26/2009
Beginning Balance
$926.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/25/2016 | $50,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| DUES / SUBSCRIPTIONS | $9.99 |
| FOOD / BEVERAGE | $26.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A. CALDWELL LIST COMPANY
3295 RIVER EXCHANGE DR. #380 NORCROSS , GA 30092 |
SPECIALIZED MAILING LISTS | 07/11/2016 | $571.65 | |
|
BELSER
, ROBERT
6047 ROBIN HILL RD NASHVILLE , TN 37025 |
CAMPAIGN WORKERS | 07/13/2016 | $445.37 | |
|
BOONSTRA
, LUKE
508 BRAMBLEWOOD DR NASHVILLE , TN 37220 |
CAMPAIGN WORKERS | 07/20/2016 | $162.00 | |
|
BRADFORD
, HUNTER
569 PLOUGHMANS DR FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 07/13/2016 | $743.20 | |
|
CANCUN MEXICAN RESTAURANT
7077 US-70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 07/20/2016 | $540.00 | |
|
CARTER
, MICHAEL
825 HORNER AVE NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 07/13/2016 | $476.50 | |
|
DAVENPORT
, JACK
914 HUNTINGTON CIR NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/13/2016 | $387.00 | |
|
ELLIOTT
, WILL
334 ARDSLEY PL NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/15/2016 | $527.80 | |
|
FERGUSON
, DAVID
9233 OLD SMYRNA RD BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/13/2016 | $224.20 | |
|
GAW
, LINDY KATE
865 DRY VALLEY RD COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 07/18/2016 | $400.00 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
ADVERTISING | 07/18/2016 | $16,314.00 | |
|
MCDOW
, KATIE
1717 NOTTINGHAM PL NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/15/2016 | $1,708.33 | |
|
NAVIGATION ADVERTISING
416 B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 07/19/2016 | $14,604.81 | |
|
NEUSER
, WILL
6405 WORCHESTER DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/12/2016 | $431.28 | |
|
NEWBY
, CHAD
41 ABINGDON CT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/20/2016 | $568.47 | |
|
RENT-A-RITA
902 HUNTINGTON CIR NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/20/2016 | $251.28 | |
|
SHELTON
, SAM
528 CRIEVE RD NASHVILLE , TN 37220 |
CAMPAIGN WORKERS | 07/25/2016 | $597.67 | |
|
STEPHENS
, SAVANNA
3335 STEPHENS HILL LN ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 07/05/2016 | $147.20 | |
|
US POST OFFICE
5421 TN-100 NASHVILLE , TN 37205 |
POSTAGE | 07/22/2016 | $7,612.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$466.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$466.43
Ending Balance
ENDING BALANCE
$460.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,648.54
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,549.17
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