2008 Annual Mid Year Supplemental (2010) for PHILLIP PINION submitted on 07/02/2010
Beginning Balance
$19,182.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/19/2018 | $500.00 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/19/2018 | $500.00 | $1,000.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | General | 10/12/2018 | $1,500.00 | $1,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 10/26/2018 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 10/17/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/11/2018 | $1,500.00 | $1,500.00 |
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 |
|---|---|
| DUES / SUBSCRIPTIONS | $62.50 |
| FOOD FOR MEETING | $42.30 |
| GAS | $50.00 |
| GAS | $54.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASSOC OF PUBLIC ADMIN
1730 RHODE ISLAND AVE NW WASHINGTON , DC 20036 |
MEMBER REGISTRATION | 10/15/2018 | $159.00 | |
|
BAXTER
, JAMES A.
34 VALLEYFIELD COVE JACKSON , TN 38305 |
C | CONTRIBUTION | 10/02/2018 | $250.00 |
|
MURPHY6834WALMART
1604 W. MARKET STREE BOLIVAR , TN 38008 |
GAS | 10/15/2018 | $220.03 | |
|
ST JUDE CHILDRENS RESEARCH HOSP
262 DANNY THOMAS PL MEMPHIS , TN 38105 |
FUND RAISING EVENT | 10/09/2018 | $200.00 | |
|
VAUGHN'S CITGO
913 W. MARKET ST. BOLIVAR , TN 38008 |
GAS | 10/25/2018 | $164.25 | |
|
WOJG FM 94.7
125 W. MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 10/19/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($650.00)
Ending Balance
ENDING BALANCE
$19,832.41
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