3rd Quarter for LAW PAC submitted on 10/05/2006
Beginning Balance
$4,920.93
Receipts
Monetary Contributions, Unitemized
$1,505.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRANE
, ROBERT
5319 MOUSE CREEK ROAD, N.W. CLEVELAND , TN 37312 Retired |
06/14/2006 | $200.00 | |
|
DAVIS
, TOMMIE
430 MCCLANAHAN ROAD CLEVELAND , TN 37323 Retired |
05/30/2006 | $1,000.00 | |
|
HOLDEN
, JOHN
P.O. BOX 1055 CLEVELAND , TN 37364 Chairman Pioneer Credit |
04/13/2006 | $250.00 | |
|
RATCLIFF
, JOHN
2805 OAKLAND DRIVE CLEVELAND , TN 37311 Retired |
04/10/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,505.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/29/2006 | $1,500.00 |
| Self-Endorsed | Primary | 06/19/2006 | $200.00 |
| Self-Endorsed | Primary | 06/13/2006 | $1,500.00 |
| Self-Endorsed | Primary | 06/07/2006 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,505.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Bank Checks | $18.80 |
| Copies | $13.04 |
| Domain Name | $11.15 |
| Event Tickets | $35.00 |
| POSTAGE | $37.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADLEY NEWS WEEKLY
P.O. BOX 4602 CLEVELAND , TN 37320 |
ADVERTISING | 06/28/2006 | $134.40 | ||||
|
BRADLEY NEWS WEEKLY
P.O. BOX 4602 CLEVELAND , TN 37320 |
ADVERTISING | 06/22/2006 | $134.40 | ||||
|
BRADLEY NEWS WEEKLY
P.O. BOX 4602 CLEVELAND , TN 37320 |
ADVERTISING | 06/08/2006 | $134.40 | ||||
|
CLEVELAND DAILY BANNER
1505 25TH STREET, N.W. CLEVELAND , TN 37311 |
ADVERTISING | 06/19/2006 | $327.60 | ||||
|
CLEVELAND DAILY BANNER
1505 25TH STREET, N.W. CLEVELAND , TN 37311 |
ADVERTISING | 06/06/2006 | $327.60 | ||||
|
CLEVELAND DAILY BANNER
1505 25TH STREET, N.W. CLEVELAND , TN 37311 |
ADVERTISING | 05/31/2006 | $109.20 | ||||
|
DICK'S GRAPHICS
801 20TH STREET, N.W. CLEVELAND , TN 37311 |
PRINTING | 06/26/2006 | $949.56 | ||||
|
DICK'S GRAPHICS
801 20TH STREET, N.W. CLEVELAND , TN 37311 |
SIGNS | 06/08/2006 | $1,026.95 | ||||
|
DICK'S GRAPHICS
801 20TH STREET, N.W. CLEVELAND , TN 37311 |
PRINTING | 05/05/2006 | $361.89 | ||||
|
GREAT SOFTWARE DEALS.COM
13101 WASHINGTON BLVD # 454 CULVER CITY , CA 90066 |
MICROSOFT ACCESS | 06/12/2006 | $132.95 | ||||
|
INDUSTRIAL SERVICES
P.O. BOX 964 CLEVELAND , TN 37364 |
MAILING SERVICES | 06/29/2006 | $1,648.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,750.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,750.03
Ending Balance
ENDING BALANCE
$2,675.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
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