Amended 2010 Pre-Primary for JANIS BAIRD SONTANY submitted on 12/01/2011
Beginning Balance
$6,428.58
Receipts
Monetary Contributions, Unitemized
$1,175.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/21/2006 | $200.00 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/30/2006 | $350.00 | $350.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/20/2006 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,725.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,725.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET | $72.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COUER D'ALENE HOTEL
115 S. 2ND ST. COUER D'ALENE HOTEL , ID 83816 |
CONFERENCE EXPENSE | 04/25/2006 | $297.41 | |
|
CUMBERLAND UNIVERSITY
218 S GREENWOOD ST LEBANON , TN 37087 |
EVENT PARTICIPATION | 06/05/2006 | $250.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
101 WESSINGTON PLACE HENDERSONVILLE HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 06/05/2006 | $185.00 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
101 WESSINGTON PLACE HENDERSONVILLE HENDERSONVILLE , TN 37075 |
EVENT PARTICIPATION | 06/05/2006 | $60.00 | |
|
HENDERSONVILLE ROTARY
600 EAST MAIN ST. HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 05/25/2006 | $585.00 | |
|
OFFICE MAX
415 S. CUMBERLAND ST. LEBANON , TN 37087 |
OFFICE SUPPLIES | 05/31/2006 | $98.85 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235-1647 |
CONFERENCE EXPENSE | 05/30/2006 | $301.10 | |
|
U. S. POSTAL SERVICE
2491 N. MT. JULIET RD. MT. JULIET , TN 37122 |
POSTAGE | 06/15/2006 | $58.50 | |
|
WEST WILSON COMMUNITY ART ALLIANCE
46 WEST CALDWELL ST MOUNT JULIET , TN 37122 |
EVENT PARTICIPATION | 05/03/2006 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,367.64
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
1129 20TH ST. NW, SUITE 500 WASHINGTON , DC 20036 |
CONFERENCE EXPENSE | 06/01/2006 | [ $500.00 ] | |
|
AMERICAN EXPRESS
20002 NORTH 19TH AVE. A-17 PHOENIX , AZ 85027 |
BANK FEES | 01/25/2006 | [ $30.00 ] | |
|
AMSOUTH BANK
1477 N. MT. JULIET RD. MOUNT JULIET , TN 37122 |
BANK FEES | 06/27/2006 | [ $1.98 ] |
TOTAL DISBURSEMENTS
$2,367.64
Ending Balance
ENDING BALANCE
$12,786.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,614.29 | $0.00 | $1,614.29 |
| Self-Endorsed | $9,618.95 | $0.00 | $9,618.95 |
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