Pre-General for SUNTRUST BANK OF TN INC. GOOD GOVT. FUND submitted on 10/31/2016
Beginning Balance
$65,673.77
Receipts
Monetary Contributions, Unitemized
$449.86
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, PAUL
419 E. ARMORY ST. TRENTON , TN 38382 Contractor Self |
09/29/2006 | $200.00 | |
|
EXUM
, JOSEPH
818 OLD FULTON RD. MARTIN , TN 38237 Retired Retired |
08/11/2006 | $500.00 | |
|
FITE
, DAVID
P. O. BOX 200 JACKSON , TN 38302 Contractor Self |
09/30/2006 | $500.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
08/01/2006 | $250.00 | |
|
FRIENDS OF MCWHERTER
P. O. BOX 30 DRESDEN , TN 38225 |
09/30/2006 | $300.00 | |
|
FUCHS
, KATHY
P. O. BOX 397 BRADFORD , TN 38316 Skullbone Promotions Self |
09/25/2006 | $120.00 | |
|
KINTON
, ROBERT
119 W. COURTSQUARE TRENTON , TN 38382 Attorney Self |
08/10/2006 | $250.00 | |
|
PASCHALL
, ALFRED
32 FARMWOOD DR. HUMBOLDT , TN 38343 Realtor Self |
09/29/2006 | $150.00 | |
|
RAUCHLE
, CHARLIE
P. O. BOX 755 MILAN , TN 38358 Retired Retired |
08/10/2006 | $200.00 | |
|
REID
, TAMMY
2879 HWY 45 BYPASS JACKSON , TN 38305 Realtor Hickman Realty Group, Inc. |
09/01/2006 | $1,000.00 | |
|
RINKS
, RANDY
1008 SPRING ST. SAVANNAH , TN 38372 House of Representative State of Tn. |
08/24/2006 | $250.00 | |
|
SATTERFIELD
, JAY
10372 HERITAGE WAY MILAN , TN 38358 Financial Planner AmSouth |
09/08/2006 | $300.00 | |
|
SPAIN
, PAUL
1075 VERDEL ST. MILAN , TN 38358 Farmer Self |
09/08/2006 | $200.00 | |
|
TAYLOR
, TRIP
7092 POLAR AVE. GERMANTOWN , TN 38138 Investor Self |
08/11/2006 | $250.00 | |
|
TURNER
, THOMAS
166 THREE WAY LANE HUMBOLDT , TN 38343 Field Representative Congressman John Tanner |
09/01/2006 | $250.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/16/2006 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$449.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$449.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Fair Booth | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD II
, DARRELL
1904 TOM DUNLAY RD. GADSDEN , TN 38337 |
ADVERTISING | 09/05/2006 | $337.50 | ||||
|
CARLTON
, MARK
725 HILLSIDE DR. HUMBOLDT , TN 38343 |
SIGNS | 09/21/2006 | $200.00 | ||||
|
DOBBINS
, JOHNNY
1305 CLINCH AVE. #9 KNOXVILLE , TN 37919 |
WEBSITE | 08/22/2006 | $259.20 | ||||
|
GIBSON CO. ELECTION COMMISSION
COURTHOUSE TRENTON , TN 38382 |
LABELS | 09/21/2006 | $130.52 | ||||
|
SIGN UP
406 MAIN ST. HUMBOLDT , TN 38343 |
ADVERTISING | 09/13/2006 | $211.00 | ||||
|
SOUTHERN INDUSTRIAL PRINTERS
1053 JONES BLVD. MILAN , TN 38358 |
PRINTING | 09/08/2006 | $296.52 | ||||
|
THE PRINT GUY
2555 EAST WOOD ST. PARIS , TN 38242 |
SIGNS | 09/07/2006 | $4,025.87 | ||||
|
THOMAS MEDIA
111 W. MAIN ST. JACKSON , TN 38301 |
RADIO ADV. | 09/20/2006 | $586.00 | ||||
|
U.S.POST OFFICE
200 COLLEGE ST. TRENTON , TN 38382 |
POSTAGE | 08/14/2006 | $156.00 | ||||
|
WJGY
2603 SPANGLER DR. HUMBOLDT , TN 38343 |
RADIO ADV. | 08/02/2006 | $750.00 | ||||
|
WLSZ
2603 SPANGLER DR. HUMBOLDT , TN 38343 |
RADIO ADV. | 08/02/2006 | $750.00 |
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
$66,123.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 |
$5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BRADFORD
, KEVIN
87 MULLLINS LANE MILAN , TN 38358 Subway Management Self |
ADVERTISING | 08/31/2006 | $171.67 | |
|
BRADFORD
, MARK
85 MULLINS LANE MILAN , TN 38358 Subway Self |
FUNDRAISER SUPPLIES | 08/31/2006 | $94.11 | |
|
BRADFORD
, NANCY
85 MULLINS LANE MILAN , TN 38358 Owner Candyland |
FUNDRAISER SUPPLIES | 09/23/2006 | $583.00 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
HAMBURGERS,HOTDOGS,MOONPIES | 09/27/2006 | $121.95 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
ENVELOPES | 09/27/2006 | $35.08 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
EXPRESS MAIL | 09/13/2006 | $14.40 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
STAMPS | 09/13/2006 | $39.00 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
MEETING | 08/29/2006 | $132.15 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
OFFICE SUPPLIES | 09/15/2006 | $133.16 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
CARROLL CO. LABELS | 09/13/2006 | $104.24 | |
|
CHILDRESS
, CHERI
112 HOPE HILL RD. MILAN , TN 38358 Vice President BeCe Enterprises |
SIGN SUPPLIES | 09/15/2006 | $48.69 | |
|
DINWIDDIE
, KALEB
ONE BRAZIL SCHOOL RD. TRENTON , TN 38382 Farmer Self |
FUNDRAISER SUPPLIES | 08/31/2006 | $1,000.00 | |
|
DINWIDDIE
, KENNIE
ONE BRAZIL SCHOOL RD. TRENTON , TN 38382 Farmer Self |
AG. FUNDRAISER SUPPLIES | 08/31/2006 | $527.25 | |
|
ROSS
, KATHY
1128 HOPE HILL ROAD MILAN , TN 38358 Owner Curves |
ADVERTISING | 08/31/2006 | $1,000.00 | |
|
WALLSMITH
, JOY
198 ALAMO HWY. TRENTON , TN 38382 Banker Retired |
PAINT | 08/18/2006 | $21.78 | |
|
WALLSMITH
, JOY
198 ALAMO HWY. TRENTON , TN 38382 Banker Retired |
AG. FUNDRAISER | 08/31/2006 | $59.69 | |
|
WALLSMITH
, MIKE
198 ALAMO HWY. TRENTON , TN 38382 owner Wallsmith Enterprises |
OFFICE SUPPLIES | 08/08/2006 | $190.44 |
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