2nd Quarter for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 07/08/2010
Beginning Balance
$179,798.75
Receipts
Monetary Contributions, Unitemized
$6,474.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MORGAN
, ANDREW
407 MORGAN RD NE CHARLESTON , TN 37310 none |
09/15/2005 | $1,000.00 | |
|
MORGAN
, SARA
407 MORGAN RD NE CLEVELAND , TN 37310 Interior Decorator Bradley Interiors |
09/15/2005 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,455.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$55.95
TOTAL RECEIPTS
$16,511.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $96.00 |
| BANK FEES | $25.00 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $25.42 |
| FUNDRAISER | $78.83 |
| RESEARCH / POLLING | $75.00 |
| SIGNS | $83.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BILLY HANEY MEAT CO.
2154 OLD CHARLESTON RD NE CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 09/22/2005 | $215.09 | ||||
|
CARROLL PRINTING COMPANY
180 1ST NE CLEVELAND , TN 37311 |
PRINTING | 10/07/2005 | $98.33 | ||||
|
CARROLL PRINTING COMPANY
180 1ST NE CLEVELAND , TN 37311 |
PRINTING | 09/23/2005 | $98.33 | ||||
|
DICK'S GRAPHICS
801 20TH ST. CLEVELAND , TN 37311 |
SIGNS | 10/20/2005 | $1,128.01 | ||||
|
THE DAILY POST ATHENIAN
320 S. JACKSON ST ATHENS , TN 37303 |
ADVERTISING | 09/16/2005 | $110.80 | ||||
|
UNITED STATES POST OFFICE
1981 KEITH STREET NW CLEVELAND , TN 37311 |
POSTAGE | 09/21/2005 | $267.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,250.00
Ending Balance
ENDING BALANCE
$183,059.79
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 | Details | Date | Amount |
|---|---|---|---|---|
|
MORGAN
, JOHNNY
407 MORGAN RD. NE CHARLESTON , TN 37310 |
SIGNS | 09/26/2005 | $646.39 |
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