2016 Early Mid Year Supplemental (2015) for BILLY SPIVEY submitted on 07/22/2015
Beginning Balance
$2,522.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FUND FOR NASHVILLE FAMILES
1211 GARLAND AVE NASHVILLE , TN 37206 |
09/08/2006 | $1,000.00 | $0.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
09/20/2006 | $200.00 | $0.00 |
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 |
|---|---|
| BANK FEES | $50.00 |
| MEETING EXPENSES | $71.93 |
| MERCHANT FEE | $44.97 |
| OFFICE SUPPLIES | $76.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CBS MUSIC CITY PRINTING
274 HERMITAGE AVE NASHVILLE , TN 37210 |
PRINTING | 09/19/2006 | $313.00 | |
|
CBS MUSIC CITY PRINTING
274 HERMITAGE AVE NASHVILLE , TN 37210 |
PRINTING | 09/12/2006 | $876.40 | |
|
KINKO'S
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 08/14/2006 | $326.60 | |
|
US POSTMASTER
BROADWAY ST NASHVILLE , TN 37205 |
POSTAGE | 09/11/2006 | $404.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00
Ending Balance
ENDING BALANCE
$1,172.11
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