2018 1st Quarter for BILLY SPIVEY submitted on 04/09/2018
Beginning Balance
$5,800.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEASLEY
, BOB
49 WESTWIND JACKSON , TN 38305-5705 BOBS HOUSE OF HONDA OWNER |
07/16/2024 | $350.52 | $350.52 | ||
|
BROWN
, ROBERT
587 FOREST RETREAT RD HENDERSONVILLE , TN 37075-2247 Retired Sumner County |
07/02/2024 | $170.00 | $170.00 | ||
|
COOPER
, SAM
6504 PALOMINO DR LAKELAND , TN 38002 Sr. Aircraft Mechanic FedEx |
07/11/2024 | $206.19 | $206.19 | ||
|
DAVIS
, ELAINE
1825 POINT WOOD DR KNOXVILLE , TN 37920 LEGISLATOR ST. TN |
07/18/2024 | $510.00 | $510.00 | ||
|
FRANKLIN BUILDERS, INC.
P.O. BOX 2565 BRENTWOOD , TN 37024-2565 |
07/08/2024 | $2,500.00 | $2,500.00 | ||
|
HATCHER
, JOHN
632 AMERICAN RD NASHVILLE , TN 37209 BEST EFFORT BEST EFFORT |
07/22/2024 | $170.00 | $170.00 | ||
|
KENNEDY
, CASSANDRA
2340 JACKSON DOWNS BLVD NASHVILLE , TN 37214 ENBRIGHT CREDIT UNION MARKETING |
07/19/2024 | $567.01 | $567.01 | ||
|
KISE
, GEORGE
105 KAHR AVE GREELEY , TN 18425 BEST EFFORT BEST EFFORT |
07/02/2024 | $1,092.78 | $1,092.78 | ||
|
LEESEBERG
, TONY
676 RANDI CIR DAYTON , TN 37321 MASTER MANUFACTURING GROUP ENGINEER |
07/20/2024 | $170.00 | $170.00 | ||
|
MILLER
, CHRISSI
1005 THORN HILL CT HENDERSONVILLE , TN 37075 SUMNER COUNTY COUNTY COMMISSIONER |
07/16/2024 | $510.00 | $510.00 | ||
|
MORGAN
, JUSTIN
10139 STEWARTS FERRY PIKE LEBANON , TN 37090 MD PHYSICIAN |
07/07/2024 | $255.00 | $255.00 | ||
|
SENTELL
, STEVE
104 LINDEN DR HENDERSONVILLE , TN 37075 HISCALL, INC. CONTRACTS MANAGER |
07/06/2024 | $170.00 | $170.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CC FEES | 07/22/2024 | $2.87 | |
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CC FEES | 07/22/2024 | $243.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,800.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ASNIP
, ANDREW
915 SAUNDERSVILLE FERRY RD MOUNT JULIET , TN 37122-2058 IT MANAGER CGS ADMINSTRATORS |
Auction ammo | 07/16/2024 | $750.00 | $750.00 | ||
|
FONTENOT
, PHILIP
201 ASHWAN BLVD OLD HICKORY , TN 37138 ATTORNEY SELF |
car safes | 07/16/2024 | $600.00 | $600.00 |
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