Amended 2006 2nd Quarter for GEORGE FRALEY submitted on 07/19/2006
Beginning Balance
$10,005.07
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.26
TOTAL RECEIPTS
$2,275.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/27/2018 | $300.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/20/2018 | $50.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/20/2018 | $300.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/16/2018 | $300.00 | |
|
AVILLA
, BRUCE
301 MARKET ST. E SUITE C FAYETTEVILLE , TN 37334 |
ADVERTISING | 02/06/2018 | $124.00 | |
|
BIZEE MART
250 S HORTON PKWY CHAPEL HILL , TN 37034 |
GAS | 01/24/2018 | $75.03 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 01/29/2018 | $200.00 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 01/20/2018 | $200.00 | |
|
CANTRELL
, DALTON
7389 HALLS HILL PIKE MILTON , TN 37118 |
CAMPAIGN WORKERS | 01/16/2018 | $200.00 | |
|
CARR, JR
, JOE
3750 OVERALL RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 01/29/2018 | $150.00 | |
|
CARR, JR
, JOE
3750 OVERALL RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 01/20/2018 | $150.00 | |
|
CARR, JR
, JOE
3750 OVERALL RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 01/16/2018 | $150.00 | |
|
FEDEX KINKOS
207 MALL CIRCLE MURFREESBORO , TN 37129 |
PRINTING | 02/05/2018 | $924.36 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
RADIO ADVERTISEMENT | 01/16/2018 | $5,855.76 | |
|
GILL MEDIA
205 POWELL PLACE BRENTWOOD , TN 37027 |
RADIO ADVERTISEMENT | 01/22/2018 | $1,607.00 | |
|
HAYES
, MONICA
PO BOX 2731 NASHVILLE , TN 37205 |
CONSULTING | 01/22/2018 | $4,000.00 | |
|
HOLY SMOKES
313A N HORTON HWY CHAPEL HILL , TN 37064 |
FOOD / BEVERAGE | 01/24/2018 | $22.12 | |
|
HWY 55
712 C NORTH ELLINGTON LEWISBURG , TN 37091 |
CAMPAIGN WORKER FOOD/BEVERAGE | 01/23/2018 | $13.32 | |
|
JOYNER & HOGAN
230 GREAT CIRCLE RD NASHVILLE , TN 37228 |
PRINTING | 01/22/2018 | $5,134.00 | |
|
KITTRELL VOLUNTEER FIRE DEP'T
8067 WOODBURY PK. READYVILLE , TN 37149 |
CONTRIBUTION | 01/20/2018 | $15.00 | |
|
MARCUM
, TUCKER
2117 CASON LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 01/20/2018 | $150.00 | |
|
MARCUM
, TUCKER
2117 CASON LN MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 01/16/2018 | $150.00 | |
|
MCKAY
, NOAH
1010 E. 10TH ST. APT D108 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 01/20/2018 | $250.00 | |
|
MCKAY
, NOAH
1010 E. 10TH ST. APT D108 COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 01/16/2018 | $250.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
PRINTING | 01/22/2018 | $2,656.40 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
ADVERTISING | 02/02/2018 | $315.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
PRINTING | 01/29/2018 | $9,903.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 01/18/2018 | $3,118.37 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
POSTAGE | 01/16/2018 | $2,656.00 | |
|
PARK MARKET
4364 NASHVILLE HWY CHAPEL HILL , TN 37064 |
GAS | 01/24/2018 | $20.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 02/05/2018 | $800.00 | |
|
RUTHERFORD READER
PO BOX 10976 MURFREESBORO , TN 37129 |
ADVERTISING | 02/05/2018 | $800.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT ST SHELBYVILLE , TN 37162 |
ADVERTISING | 02/06/2018 | $800.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 01/29/2018 | $79.00 | |
|
SKYPE
ONE MICROSOFT WAY REDMOND , WA 98052 |
PHONE BANKING | 03/19/2018 | $130.08 | |
|
SKYPE
ONE MICROSOFT WAY REDMOND , WA 98052 |
PHONE BANKING | 02/20/2018 | $55.96 | |
|
SKYPE
ONE MICROSOFT WAY REDMOND , WA 98052 |
PHONE BANKING | 01/18/2018 | $55.96 | |
|
STAPLES
809 INDUSTRIAL BLVD SMYNRA , TN 37167 |
GAS | 01/19/2018 | $69.80 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/26/2018 | $2,647.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,329.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,329.87
Ending Balance
ENDING BALANCE
$10,950.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| 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
$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