2010 3rd Quarter for CLAY SHELTON submitted on 10/12/2010
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$695.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KEHEL
, ELAINE
37 DYERSBURG HWY TRENTON , TN 38382 CYBER SECURITY PROFESSIONAL CANNON PACKAGING |
General | 06/06/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,195.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,849.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | DONATIONS | 04/29/2024 | $1,000.00 |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | DONATIONS | 05/13/2024 | $1,500.00 |
|
HALLS HIGH SCHOOL BASEBALL
800 W TIGRETT ST HALLS , TN 38040 |
DONATIONS | 05/17/2024 | $500.00 | |
|
LAUDERDALE CO ENTERPRISE
145 E JACKSON AVE RIPLEY , TN 38063 |
ADVERTISING | 06/05/2024 | $25.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 06/05/2024 | $58.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 04/26/2024 | $62.50 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 04/11/2024 | $145.00 | |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | DONATIONS | 06/05/2024 | $1,500.00 |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE STATION NASHVILLE , TN 37205 |
BALLOT FEE | 04/02/2024 | $500.00 | |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | DONATIONS | 05/09/2024 | $1,500.00 |
|
VETERANS MUSEUM
P O BOX 84 HALLS , TN 38040 |
SPONSOR | 06/11/2024 | $600.00 | |
|
WEST TN COUNCIL BSA
1995 HOLLYWOOD DR JACKSON , 38305 |
DONATIONS | 06/12/2024 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,389.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,389.45
Ending Balance
ENDING BALANCE
$560.50
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