2006 2nd Quarter for J. THOMAS DUBOIS submitted on 07/10/2006
Beginning Balance
$10,857.07
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOARD OF PUBLIC UTILITIES
117 E WASHINGTON ST PARIS , TN 38242 |
GOP HEADQUARTERS UTILITIES ELECTRIC | 11/27/2016 | $154.00 | |
|
KUSTOFF
, DAVID
5900 POPLAR AVE, SUITE 202 MEMPHIS , TN 38119 |
CAMPAIGN CONTRIBUTION | 11/04/2016 | $500.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CAMPAIGN CONTRIBUTION | 11/04/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
$198.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,626.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,626.87
Ending Balance
ENDING BALANCE
$34,580.20
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
$417.88
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
GOP SIGNS | 10/27/2016 | $198.00 | $198.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00