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2010 4th Quarter for SAMUEL E. COLEMAN submitted on 01/15/2011

Beginning Balance

$33,475.84

Receipts

Monetary Contributions, Unitemized
$360.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,210.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,210.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
ADVERTISING $100.00
DUES / SUBSCRIPTIONS $37.00
MEMBERSHIP $50.00
POSTAGE $58.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUTTERFLY FOUNDATION
PO BOX 212
WAYNESBORO , TN 38485
SPONSORSHIP 04/04/2022 $500.00
BYRD , DAVID
26 NORTHWOOD AVE.
JACKSON , TN 38301
C MILEAGE 07/02/2022 $981.72
BYRD , DAVID
26 NORTHWOOD AVE.
JACKSON , TN 38301
C MILEAGE 01/18/2022 $369.28
CAPITOL COMMISSION
P.O. BOX 63118
CHARLOTTE , NC 28263-3118
CONTRIBUTION 04/26/2022 $1,000.00
CEPICKY , SCOTT
3937 HOPEWELL ROAD
CULLEOKA , TN 38451
C CONTRIBUTION 05/16/2022 $500.00
HALL (SENATE) , MARK
2504 HENDERSON AVENUE
CLEVELAND , TN 37312
C CONTRIBUTION 05/16/2022 $250.00
RICH , JASON
929 HWY. 13 SOUTH
COLLINWOOD , TN 38450
C CONTRIBUTION 06/07/2022 $850.00
RICH , JASON
929 HWY. 13 SOUTH
COLLINWOOD , TN 38450
C CONTRIBUTION 04/18/2022 $750.00
SKELTON , MITCHELL
603 HURRICANE HILL DRIVE
WAYNESBORO , TN 38485
C CONTRIBUTION 06/07/2022 $850.00
SKELTON , MITCHELL
603 HURRICANE HILL DRIVE
WAYNESBORO , TN 38485
C CONTRIBUTION 04/18/2022 $750.00
STOTTS , JOSEPH
205 MCKENNON BLVD
MCMINNVILLE , TN 37110
CONTRIBUTION 02/07/2022 $250.00
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVENUE, #913
FRANKLIN , TN 37064
SPONSORSHIP 04/05/2022 $2,100.00
WALMART
175 JI BELL LANE
SAVANNAH , TN 38372
OFFICE SUPPLIES 06/14/2022 $269.55
WAYNE COUNTY HIGH SCHOOL LADY CATS
707 SOUTH MAIN ST
WAYNESBORO , TN 38485
DONATIONS 05/05/2022 $180.16
WAYNE COUNTY REPUBLICAN WOMEN
PO BOX 1197
WAYNESBORO , TN 38485
REAGAN DAY DINNER 06/28/2022 $700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29,140.19

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,140.19

Ending Balance

ENDING BALANCE
$9,545.65


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
$2,688.69

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