Amended 2004 Supplemental (2005) for SHERRY GREENE GRUBB submitted on 01/31/2006
Beginning Balance
$429.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EDWARDS
, SHARON KAY
1378 MT. HERMAN RD. SHELBYVILLE , TN 37160 |
C | General | 08/29/2016 | $143.06 | $143.06 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 09/21/2016 | $250.00 | $250.00 |
|
STONE
, JENNIFER
505 JASMINE DRIVE NASHVILLE , TN 37203 DATA MANAGER ALCOTT MARKETING |
General | 09/27/2016 | $100.00 | $100.00 | |
|
WALLACE
, MARJORIE
5760 MAUDINA AVE. NASHVILLE , TN 37209 CAMPAIGN MANAGER SYDNEY ROGERS |
General | 08/23/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,570.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,570.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE SERVICE CHARGE | $27.73 |
| ADVERTISING | $45.00 |
| GAS | $54.40 |
| WEBSITE | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PROFORMA PRINTELLIGENCE
5001 ILLINOIS AVE. NASHVILLE , TN 37209 |
PRINTING | $1,376.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$0.00
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
$0.00
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