Amended 2010 2nd Quarter for JOE MIKE AKARD submitted on 07/08/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE TENNESSEE
237 FLORIDA AVE, NW WASHINGTON , DC 20001 |
P | General | 10/09/2024 | $789.38 | $2,180.14 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | General | 10/09/2024 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,964.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAGLE MOUNTAIN TRADING POST
5734 TN-8 DUNLAP , TN 37237 |
GAS | 10/18/2024 | $43.53 | |
|
K.O DESIGNS
1031 WESTVIEW RD SPENCER , TN 38585 |
ADVERTISING | 10/15/2024 | $300.00 | |
|
PEACOCK EXPRESS
15287 TN-111 SPENCER , TN 38585 |
GAS | 10/25/2024 | $75.00 | |
|
PEACOCK EXPRESS
15287 TN-111 SPENCER , TN 38585 |
GAS | 10/11/2024 | $46.76 | |
|
PEACOCK EXPRESS
15287 TN-111 SPENCER , TN 38585 |
GAS | 10/02/2024 | $40.01 | |
|
PRINTING ETC
1411 S DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 10/15/2024 | $278.96 | |
|
ROBINSON'S CITGO
13972 TN-111 SPENCER , TN 38585 |
GAS | 10/21/2024 | $66.32 | |
|
SUBWAY
15617 TN-111 SPENCER , TN 38585 |
FOOD / BEVERAGE | 10/21/2024 | $23.81 | |
|
SUBWAY
15617 TN-111 SPENCER , TN 38585 |
FOOD / BEVERAGE | 10/02/2024 | $41.77 | |
|
US BANK
601 N CHANCERY ST MCMINNVILLE , TN 37110 |
BANK FEES | 10/15/2024 | $6.00 | |
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
PRINTING | 10/21/2024 | $79.83 | |
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
FESTIVAL BOOTH SUPPLIES | 10/21/2024 | $75.55 | |
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
FESTIVAL BOOTH SUPPLIES | 10/21/2024 | $21.91 | |
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
OFFICE SUPPLIES | 10/15/2024 | $28.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,411.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,411.50
Ending Balance
ENDING BALANCE
$553.33
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