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3rd Quarter for BUTLER SNOW PAC submitted on 10/09/2014

Beginning Balance

$12,595.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COMPERRY , DEREK W.
500 GEORGETOWN RD
CLARKSVILLE , TN 37043
Owner
Comperry Development Co
11/09/2006 $1,000.00
JONES , ALAN
201 KEITH ST SW
CLEVELAND , TN 37311
Chairman/CEO
Jones Management Service
01/02/2007 $500.00
YOUNG , TRACY
24 DRAYTON ST
SAVANNAH , GA 31401
President
TitleMax
11/15/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,522.89

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,522.89

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COPIES IN A FLASH
109 CORPORATE DR
CLARKSVILLE , TN 37040
PRINTING 12/02/2006 $727.08
D&D COMPANIES
2037 FT CAMPBELL BLVD
CLARKSVILLE , TN 37042
ADVERTISING 11/14/2006 $349.67
DIRECT CONNECT
6028 FORT HUNT RD
ALEXANDRIA , VA 22307
PROFESSIONAL SERVICES 11/14/2006 $1,123.20
LA VOZ DE CLARKSVILLE
P O BOX 30385
CLARKSVILLE , TN 37040
ADVERTISING 11/15/2006 $1,590.00
LEDBETTER SCREENPRINTING CO
P O BOX 526
CLARKSVILLE , TN 37041
SIGNS 12/02/2006 $3,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,000.00

Ending Balance

ENDING BALANCE
$19,350.25


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

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