2010 Pre-Primary for CHUCK WILLIAMS submitted on 07/27/2010
Beginning Balance
$45.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATU SPECIAL HOLDING ACCOUNT
5025 WISCONSIN AVE NW WASHINGTON , DC 20016 |
P | Primary | 07/21/2006 | $1,000.00 | $1,000.00 |
|
JONES
, SUSAN
108 BERKLEY DRIVE NASHVILLE , TN 37115 attorney metro nashville government |
Primary | 07/08/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REFRESHMENTS | $29.00 |
| SUPPLIES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POST MASTER
METRO CENTER BLVD. NASHVILLE , TN 37203 |
POSTAGE | 07/21/2006 | $390.00 | |
|
POST MASTER
METRO CENTER BLVD. NASHVILLE , TN 37203 |
STAMPS | 07/18/2006 | $390.00 | |
|
SIGNS FIRST
4516 HARDING ROAD NASHVILLE , TN 37205 |
SIGNS | 07/13/2006 | $226.00 | |
|
SIGNS FIRST
4516 HARDING ROAD NASHVILLE , TN 37205 |
SIGNS | 07/05/2006 | $227.00 | |
|
TENNESSEE TRIBUNE
JEFFERSON STREET NASHVILLE , TN 37208 |
ADVERTISING | 07/21/2006 | $307.00 | |
|
WLAC RADIO
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
ADVERTISING | 07/19/2006 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$216.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$216.50
Ending Balance
ENDING BALANCE
$229.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,137.00 | $0.00 | $2,137.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|
|
ALPHA PRINTING
5712-D GENERAL WASHINGTON DRIVE ALEXANDRIA , VA 27312 |
Primary | PRINTING | 07/14/2006 | $450.00 | $996.00 |
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