Pre-General for TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY submitted on 10/29/2018
Beginning Balance
$9,750.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, CORNELIA
351 FOURTH AVE. SO. FRANKLIN , TN 37064 Judge State of TN |
08/14/2006 | $200.00 | |
|
GREEN
, KENNETH
1230 KELLY COURT FRANKLIN , TN 37064 President Park Trust Development |
08/01/2006 | $250.00 | |
|
HARNEY
, JOHN
6748 WEST GUM RD. MURFREESBORO , TN 37127 Chief Manager Parks Group |
08/01/2006 | $250.00 | |
|
PARKS
, BOB
640 BROADMOR ST. STE 100 MURFREESBORO , TN 37129 Owner Bob Parks Realty |
08/01/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/15/2006 | $1,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.50 |
| DONATIONS | $19.65 |
| FOOD / BEVERAGE | $95.51 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARWICK
, JEAN
1156 HUNTERS CHASE DR. FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 09/16/2006 | $905.00 | ||||
|
THE ADAM GROUP
115 SOUTHEAST PWKY COURT FRANKLIN , TN 37179 |
ADVERTISING | 07/25/2006 | $3,129.69 | ||||
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 08/04/2006 | $1,220.00 | ||||
|
WILLIAMSON HERALD
100 FORREST CROSSING BLVD. SUI FRANKLIN , TN 37068 |
ADVERTISING | 09/15/2006 | $232.20 | ||||
|
WILLIAMSON HERALD
100 FORREST CROSSING BLVD. SUI FRANKLIN , TN 37068 |
ADVERTISING | 08/04/2006 | $464.40 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
WILLIAMSON HERALD
100 FORREST CROSSING BLVD. SUI FRANKLIN , TN 37068 |
$232.20 |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
$1,420.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,250.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE ADAM GROUP
115 SOUTHEAST PWKY COURT FRANKLIN , TN 37179 |
ADVERTISING | 07/25/2006 | $3,748.36 | $0.00 | $3,748.36 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE ADAM GROUP
115 SOUTHEAST PWKY COURT FRANKLIN , TN 37179 |
ADVERTISING | 07/25/2006 | $0.00 | $0.00 | $3,748.36 |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 07/21/2006 | $1,420.00 | $1,420.00 | $0.00 |
|
WILLIAMSON HERALD
100 FORREST CROSSING BLVD. SUI FRANKLIN , TN 37068 |
ADVERTISING | 07/21/2006 | $232.20 | $232.20 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00