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Amended 2012 2nd Quarter for JON ROY SLOAN submitted on 07/10/2012

Beginning Balance

$1,210.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , DANIEL
963 RED BLUFF WAY
ADAMS , TN 37010
AIR TRAFFIC CONTROLLER
ASTRION
Primary 07/08/2024 $100.00 $100.00
AMAZAKI , KENDALL
3289 MANOA ROAD
HONOLULU , HI 96822
ADMINISTRATIVE SERVICES OFFICER
CITY AND COUNTY OF HONOLULU
Primary 07/06/2024 $50.00 $50.00
DREW , THOMAS
1224 MADISON ST.
CLARKSVILLE , TN 37040
SOLDIER
US ARMY
Primary 07/06/2024 $250.00 $250.00
GILMAN , LAURA
962 RED BLUFF WAY
ADAMS , TN 37010
RETIRED
Primary 07/06/2024 $25.00 $25.00
MAGEE , CARL
3580 DRAKE ROAD
ADAMS , TN 37010
INSTRUCTOR PILOT
IDR INC.
Primary 07/06/2024 $100.00 $100.00
MAXSON , DAVID
676 STONEWALL LANE
CLARKSVILLE , TN 37040
PILOT
IDR
Primary 07/06/2024 $100.00 $100.00
PERFETTO , NICK
11586 EAST DESERT HOLLY DRIVE
SCOTTSDALE , AZ 85255
RETIRED
RETIRED
Primary 07/18/2024 $500.00 $500.00
SUTTON , DIANE
2650 GLENDOWER AVE.
LOS ANGELES , CA 90027
BUSINESS MANAGER
SUTTON MANAGEMENT CO.
Primary 07/06/2024 $200.00 $200.00
TURBERVILLE , KELLY
478 PRIVATE RAOD
ENTERPRISE , AL 36330
STAFF
INITIALLY YOURS
Primary 07/06/2024 $100.00 $100.00
VERKLER , JERRY
1562 CUMBERLAND HTS RD.
CLARKSVILLE , TN 37040
RETIRED
RETIRED
Primary 07/21/2024 $100.00 $100.00
WALL , LISA
7525 TALL OAKS DR.
PARK CITY , UT 84098
RETIRED
RETIRED
Primary 07/06/2024 $95.75 $95.75
WALTERS , CHRISTIAN
1300 VICTORIA CIR S
ELM GROVE , WI 53122
EXECUTIVE
CAR, INC.
Primary 07/06/2024 $100.00 $100.00
ZARNOWSKI , TIMOTHY
7825 PASSIONFLOWER
SARASOTA , FL 34241
RETIRED
RETIRED
Primary 07/18/2024 $200.00 $200.00
ZEAMAN , KIRK
3512 SPRING HOUSE TRAIL
CLARKSVILLE , TN 37040
SR DIGITAL IMAGING MANAGER
JOSTENS, INC.
Primary 07/07/2024 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,020.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/16/2024 $1,600.00
Self-Endorsed Primary 07/19/2024 $5,000.00
Self-Endorsed Primary 07/01/2024 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,020.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CENTRAL CIVITAN CLUB
P.O. BOX 45
CUNNINGHAM , TN 37052
ADVERTISING 07/15/2024 $250.00
POST CARD MAINIA
2145 SUNNYDALE BLVD.
CLEARWATER , FL 33765
PRINTING 07/11/2024 $1,556.00
POST CARD MAINIA
2145 SUNNYDALE BLVD.
CLEARWATER , FL 33765
POSTAGE 07/17/2024 $2,214.12
POST CARD MAINIA
2145 SUNNYDALE BLVD.
CLEARWATER , FL 33765
POSTAGE 07/02/2024 $4,221.97
ZIP PRINTING
1237 S. LINCOLN AVE.
CLEARWATER , FL 33756
PRINTING 07/22/2024 $4,980.06
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,289.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,289.25

Ending Balance

ENDING BALANCE
$1,941.30


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $1,600.00
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $0.00 $0.00 $5,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $100.00 $0.00 $100.00

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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