Annual Year End Supplemental (2007) for BUTLER SNOW PAC submitted on 02/11/2008
Beginning Balance
$17,013.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREEN
, CAMILLA
1600 OAKPLAINS RD ASHLAND CITY , TN 37015 HOME MAKER NONE |
08/10/2022 | $479.70 | |
|
JENKINS
, DON
404 RUSHTON LANE CLARKSVILLE , TN 37043 CAR DEALER SELF |
08/03/2022 | $250.00 | |
|
WILKINSON
, WAYNE
821 SALISBURY WAY CLARKSVILLE , TN 37043 REAL ESTATE SELF |
07/27/2022 | $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 |
|---|---|
| FOOD / BEVERAGE | $74.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, JILL
612 FALLBROOK LN CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 08/15/2022 | $1,800.00 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/29/2022 | $1,502.23 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/29/2022 | $648.47 | ||||
|
AMERICAN MAIL
7104 CROSSROADS BLVD BRENTWOOD , TN 37027 |
PRINTING | 07/29/2022 | $311.57 | ||||
|
BISSELL
, ALEC
895 BRANCH RD CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 08/15/2022 | $1,000.00 | ||||
|
CLARKSVILLE NOW
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/28/2022 | $600.00 | ||||
|
DEANNA MCLAUGHLIN FOR CITY COUNCIL
107 MOSSLAND DR CLARKSVILLE , TN 37042 |
CONTRIBUTION | 09/14/2022 | $581.14 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/03/2022 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/18/2022 | $221.39 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2022 | $175.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/28/2022 | $125.00 | ||||
|
MAJORITY STRATEGIES LLC
PO BOX 679219 DALLAS , TX 75267 |
ADVERTISING | 09/06/2022 | $116.64 | ||||
|
PELTZ
, JOSH
2204 ELLINGTON GAIT DR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 07/29/2022 | $4,000.00 | ||||
|
PELTZ
, JOSH
2204 ELLINGTON GAIT DR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 08/15/2022 | $1,800.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $186.19 | |
| Self-Endorsed | $25.19 | |
| Self-Endorsed | $800.00 | |
| Self-Endorsed | $190.62 | |
| Self-Endorsed | $22.34 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
UNITED STATES POSTAL SERVICE
2011 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
POSTAGE | 08/23/2022 | [ $45.50 ] |
TOTAL DISBURSEMENTS
$8,000.00
Ending Balance
ENDING BALANCE
$9,013.22
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $186.19 | $186.19 | $0.00 |
| Self-Endorsed | $25.19 | $25.19 | $0.00 |
| Self-Endorsed | $800.00 | $800.00 | $0.00 |
| Self-Endorsed | $190.62 | $190.62 | $0.00 |
| Self-Endorsed | $22.34 | $22.34 | $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