2012 2nd Quarter for SHELLEY S. BREEDING submitted on 07/09/2012
Beginning Balance
$1,121.42
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$405.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$405.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT | $133.55 |
| FOOD / BEVERAGE | $20.00 |
| OFFICE SUPPLIES | $200.47 |
| ORGANIZATIONAL FEES | $125.81 |
| PAYPAL FEES | $14.10 |
| POSTAGE | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT BILLY LONG SHERIFF
P.O. BOX 21040 CHATTANOOGA , TN 37424 |
CONTRIBUTION | 06/29/2006 | $500.00 | |
|
COMMITTEE TO ELECT GRACIE PORTER
P.O. BOX 60466 NASHVILLE , TN 37206 |
CONTRIBUTION | 06/29/2006 | $500.00 | |
|
EMRICK
, STEVE
117 WOODYSIDE ROAD HENDERSONVILLE , TN 37075 |
VIDEO SERVICE | 05/23/2006 | $248.80 | |
|
FRIENDS OF AMY BROYLES
316 EAST SCOTT AVENUE KNOXVILLE , TN 37917 |
CONTRIBUTION | 06/29/2006 | $250.00 | |
|
FRIENDS OF JARED BARRETT
1620 DODD TRAIL MURFREESBORO , TN 37128 |
CONTRIBUTION | 06/29/2006 | $500.00 | |
|
FRIENDS OF MARK HARMON
1714 NORTH HILLS BOULEVARD KNOXVILLE , TN 37917 |
CONTRIBUTION | 06/29/2006 | $500.00 | |
|
FRIENDS OF REGINALD FENTRESS
706 ALIDA AVENUE MEMPHIS , TN 38106 |
CONTRIBUTION | 04/18/2006 | $500.00 | |
|
JJ'S BISTRO
451 PONDER PLACE NASHVILLE , TN 37228 |
FOOD / BEVERAGE | 05/23/2006 | $415.15 | |
|
KEMP
, CAROL
164 OUR WAY LOOP CROSSVILLE , TN 38555 |
REIMBURSEMENT FOR VENUE RENTAL | 05/23/2006 | $150.00 | |
|
LAWSON FOR SCHOOL BOARD
130 SARANAC TRAIL HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 06/29/2006 | $500.00 | |
|
NACCARATO
, MARK
5007 WEST DURRETT DR NASHVILLE , TN 37211 |
TRAVEL | 06/30/2006 | $250.00 | |
|
OFFICE MAX
210 FRANKLIN ROAD, SUITE 200 BRENTWOOD , TN 37027 |
EVENT | 05/19/2006 | $239.82 | |
|
SUBWAY
2817 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/23/2006 | $157.28 | |
|
TENNESSEE ALLIANCE FOR PROGRESS
P.O. BOX 60338 NASHVILLE , TN 37206 |
BOOTH RENTAL | 04/13/2006 | $250.00 | |
|
WATKINS COLLEGE OF ART & DESIGN
2298 METOCENTER BLVD NASHVILLE , TN 37228 |
THEATER RENTAL | 06/21/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7.90
Ending Balance
ENDING BALANCE
$1,518.52
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHOI
, WON
226 3RD AVE N NASHVILLE , TN 37201 Caterer Self |
DINNER DISCOUNT - CANDIDATE TRAINING SCHOOL | 06/23/2006 | $380.00 | $0.00 | ||
|
GRINSTEAD
, JIM
159 NASHBORO GREENS NASHVILLE , TN 37217 Public Relations Self |
FOOD FOR NASHVILLE HOUSE PARTY | 04/28/2006 | $100.00 | $0.00 | ||
|
SCHECHTER
, ERIC
1326 STEVENSON CENTER NASHVILLE , TN 37240 Professor Vanderbilt University |
FOOD/DRINK FOR CANDIDATE TRAINING SCHOOL | 06/23/2006 | $100.00 | $0.00 |
TOTAL IN-KIND CONTRIBUTIONS
$750.00
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