Annual Mid Year Supplemental (2007) for TEAM GOP submitted on 07/06/2007
Beginning Balance
$20.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREGG
, DENNIS
185 HOOD DRIVE CROSSVILLE , TN 38555 |
03/14/2006 | $500.00 | |
|
MITCHELL
, J. ROBERT
P.O. BOX 521 CROSSVILLE , TN 38557 Pharmacist Mitchell Drug Co. |
02/09/2006 | $1,000.00 | |
|
O'BRIEN
, ANNA BELLE
8351 CHEROKEE TRAIL CROSSVILLE , TN 38555 Retired None |
03/02/2006 | $300.00 | |
|
SAFDIE
, B.J.
817 TODD PREIS DRIVE NASHVILLE , TN 37221 Computer Programmer Self |
03/26/2006 | $1,000.00 | |
|
SAFDIE
, LOIS
6566 JOCELYN HOLLOW DRIVE NASHVILLE , TN 37205 Retired None |
03/19/2006 | $500.00 | |
|
SMART
, WILLIAM
1050 TERRACE DRIVE NAPA , CA 94559 |
03/16/2006 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $134.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREGG
, DENNIS
185 HOOD DRIVE CROSSVILLE , TN 38555 |
SIGNS | 03/28/2006 | $859.00 | ||||
|
GREGG
, DENNIS
185 HOOD DRIVE CROSSVILLE , TN 38555 |
POSTAGE | 03/28/2006 | $225.65 | ||||
|
THE CUMBERLAND PRINTER
146 RECTOR AVENUE CROSSVILLE , TN 38555 |
PRINTING | 03/21/2006 | $142.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$20.55
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