Amended 2008 Pre-General for JUDY BARKER submitted on 01/25/2009
Beginning Balance
$36,111.23
Receipts
Monetary Contributions, Unitemized
$469.60
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATES
, LARRY
3400 PLAYERS CLUB PKWY MEMPHIS , TN 38125 first american monetary consultants self employed |
Primary | 07/13/2006 | $500.00 | $500.00 | |
|
CUNNINGHAM
, JEFF
150 CO RD 187 ATHENS , TN 37303 president athens federal bank |
Primary | 07/21/2006 | $500.00 | $500.00 | |
|
KELLY
, GEORGE
2200 LEBANON RD NASHVILLE , TN 37214 retired retired |
Primary | 07/12/2006 | $200.00 | $200.00 | |
|
MIZER
, BOBBY
W. MADISON AVE ATHENS , TN 37303 sign company self |
Primary | 07/20/2006 | $500.00 | $500.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | Primary | 07/04/2006 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,869.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,869.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $72.00 |
| DONATIONS | $16.00 |
| GAS | $196.57 |
| SIGNS | $6.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
ADVERTISING | 07/24/2006 | $340.42 | |
|
D. P. A.
320 SOUTH JACKSON ATHENS , TN 37303 |
ADVERTISING | 07/10/2006 | $2,412.12 | |
|
DIGITAL INC
9 WEST CARY ST. RICHMOND , VA 23220 |
PRINTING | 07/21/2006 | $3,700.00 | |
|
DIGITAL INC
9 WEST CARY ST. RICHMOND , VA 23220 |
PRINTING | 07/12/2006 | $3,500.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
DONATIONS | 07/24/2006 | $500.00 | |
|
MONROE COUNTY BUZZ
113A MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 07/12/2006 | $490.50 | |
|
MONROE COUNTY REPUBLICAN PARTY
MAIN STREET MADISONVILLE , TN 37354 |
DONATIONS | 07/08/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,637.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,637.27
Ending Balance
ENDING BALANCE
$30,343.56
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
$200.00
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