2010 Annual Year End Supplemental (2013) for PAUL STANLEY submitted on 01/25/2014
Beginning Balance
$10,386.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARDIN
, JIM
423 W FLOWER ST. PULASKI , TN 38478 General Manager Cardin Dist. |
Primary | 07/13/2006 | $250.00 | $250.00 | |
|
MCCORMICK
, BARTT
540 LITTLE DRY CRK. RD. PULASKI , TN 38478 Farmer Self |
Primary | 07/17/2006 | $250.00 | $250.00 | |
|
MCCORMICK
, STACEY
540 LITTLE DRY CRK. RD. PULASKI , TN 38478 Farmer Self |
Primary | 07/17/2006 | $250.00 | $250.00 | |
|
SPIVEY
, STEVE
250 CRESTWOOD DR. PULASKI , TN 38478 Sales Manager Cardin Dist. |
General | 07/15/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLOR COATED DESIGNS
3101 11TH AVE HUNTSVILLE , AL 35805 |
ADVERTISING | 07/01/2006 | $425.00 | |
|
HOLLEY'S PRINTING
955 W COLLEGE ST. PULASKI , TN 38478 |
ADVERTISING | 07/05/2006 | $722.34 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/24/2006 | $92.40 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/24/2006 | $115.50 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/24/2006 | $33.00 | |
|
MARSHALL CO. TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/14/2006 | $145.50 | |
|
PULASKI PUBLISHING
BOX 308 PULASKI , TN 38478 |
ADVERTISING | 07/18/2006 | $189.00 | |
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 07/17/2006 | $88.00 | |
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 07/24/2006 | $288.00 | |
|
WKSR RADIO
P.O. BOX 738 PULASKI , TN 38478 |
ADVERTISING | 07/17/2006 | $575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,150.00
Ending Balance
ENDING BALANCE
$8,236.61
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
$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