2012 1st Quarter for JOE M HAYNES submitted on 04/10/2012
Beginning Balance
$53,451.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 08/14/2006 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 08/31/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $150.00 | $150.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $250.00 |
|
WATSON
, ALBERT
1400 CALVIN AVENUE NASHVILLE , TN 37206 Requested in letter, not given Requested in letter, not given |
General | 08/28/2006 | $200.00 | $200.00 |
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
$5.61
TOTAL RECEIPTS
$5.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| DONATIONS | $200.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| OFFICE SUPPLIES | $94.99 |
| PROFESSIONAL SERVICES | $65.55 |
| SPONSORSHIP | $280.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE CHAMBER
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
SPONSORSHIP | 08/02/2006 | $150.00 | |
|
BELLEVUE EXCHANGE CLUB
P.O. BOX 218114 NASHVILLE , TN 37221 |
ADVERTISING | 08/23/2006 | $125.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P. O. BOX 331128 NASHVILLE , TN 37203 |
DONATIONS | 08/31/2006 | $1,150.00 | |
|
GOODLETTSVILLE DIXIE YOUTH
755 CALDWELL LANE GOODLETTSVILL , TN 37072 |
DONATIONS | 08/10/2006 | $250.00 | |
|
GOODLETTSVILLE GIRL'S SOFTBALL
755 CALDWELL LANE GOODLETTSVILLE , TN 37072 |
ADVERTISING | 08/30/2006 | $200.00 | |
|
JOELTON CIVITAN
7177 BIDWELL ROAD JOELTON , TN 37080 |
DONATIONS | 08/23/2006 | $250.00 | |
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 09/22/2006 | $538.72 | |
|
PURCELL MARKETING
P.O. BOX 148296 NASHVILLE , TN 37214 |
PROMOTIONAL ITEMS | 08/25/2006 | $308.51 | |
|
ST. JUDES CHILDRENS HOSPITAL
332 N. LAUDERDALE STREET MEMPHIS , TN 38105 |
DONATIONS | 08/23/2006 | $250.00 | |
|
TONY'S FOODLAND
5529 CLARKSVILLE HWY. JOELTON , TN 37080 |
FOOD / BEVERAGE | 08/03/2006 | $582.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,442.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,442.58
Ending Balance
ENDING BALANCE
$51,014.30
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