2012 Early Year End Supplemental (2011) for VINCE DEAN submitted on 01/31/2012
Beginning Balance
$20,189.98
Receipts
Monetary Contributions, Unitemized
$1,212.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOLIN
, IMOGENE
3410 STEWART CREEK RD. MURFREESBRO , TN 37129 LAWYER SELF-EMPLOYED |
General | 10/13/2018 | $250.00 | $400.00 | |
|
EZELL
, PATRICIA
1980 PETSCHE LANE HOPKINSVILLE , KY 42240 RECEPTIONIST PLANTERS BANK |
General | 10/05/2018 | $200.00 | $200.00 | |
|
HEUERMAN
, DEBRA
1436 FACTORS WALK MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
General | 10/10/2018 | $200.00 | $200.00 | |
|
OSBORNE
, DEANNA DEBOW
515 AGATE DRIVE MURFREESBORO , TN 37128 |
C | General | 10/13/2018 | $150.00 | $150.00 |
|
REDDY
, CHANDRASEKHAR
2108 LONDONDERRY DR. MURFREESBORO , TN 37129 ENGINEER M. CUMBERLAND PLASTICS |
General | 10/16/2018 | $350.00 | $350.00 | |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | General | 10/13/2018 | $500.00 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | 10/16/2018 | $500.00 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1089 BAILEY AVE. SUITE C7 CHATTANOOGA , TN 37404 |
P | General | 10/05/2018 | $300.00 | $300.00 |
|
WHITE
, MICHAEL
2414 MONTCLAIR AVE MURFREESBORO , TN 37129 LICENSED OPTICIAN LUXXOTICA RETAIL, INC. |
General | 10/23/2018 | $135.00 | $135.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | General | 10/23/2018 | $1,250.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,262.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,262.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $56.00 |
| DUES / SUBSCRIPTIONS | $98.10 |
| FOOD / BEVERAGE | $77.42 |
| POSTAGE | $13.40 |
| PROFESSIONAL SERVICES | $19.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 10/11/2018 | $874.00 | |
|
BLACKWELL
, RUPA
213 LAKE CIRCLE DRIVE TULLAHOMA , TN 37388 |
CAMPAIGN WORKERS | 10/04/2018 | $2,000.00 | |
|
SUPERIOR BLUE STRATEGIES
4209 DANDRIDGE TER. ALEXANDRIA , VA 22309 |
ADVERTISING | 10/22/2018 | $9,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,882.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,882.94
Ending Balance
ENDING BALANCE
$36,569.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$83.46
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$283.46
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