2012 1st Quarter for PAT MARSH submitted on 04/05/2012
Beginning Balance
$50,067.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
10/26/2006 | $587.05 | $23,583.36 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
10/19/2006 | $950.73 | $23,583.36 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
10/13/2006 | $1,183.97 | $23,583.36 | ||
|
STEAM FITTERS
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
10/06/2006 | $40.55 | $23,583.36 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CAMPAIGN CONTRIBUTION | 10/17/2006 | $1,000.00 |
|
RILEY
, JAMES
PO BOX 841 HERNANDO , MS 38632 |
CAMPAIGN CONTRIBUTION | 10/24/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$605.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$605.00
Ending Balance
ENDING BALANCE
$49,462.56
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