2010 4th Quarter for MICHAEL L. (MIKE) TURNER submitted on 02/01/2011
Beginning Balance
$35,249.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEALE
, ALISON
1050 GLENBROOK WAY, SUITE 480-105 HENDERSONVILLE , TN 37075 |
C | 10/24/2024 | $155.00 | $155.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/24/2024 | $150.00 | $200.00 | ||
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/13/2024 | $50.00 | $200.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
10/06/2024 | $14.00 | $192.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
10/25/2024 | $28.00 | $192.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
10/07/2024 | $150.00 | $192.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/20/2024 | $2.34 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/13/2024 | $8.11 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 10/06/2024 | $21.17 | |
|
BEALE
, ALISON
1050 GLENBROOK WAY, SUITE 480-105 HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/21/2024 | $3,000.00 |
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 10/07/2024 | $49.51 | |
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
PUBLIC UTILITIES | 10/04/2024 | $32.00 | |
|
MELTON
, LEXI
175 BRIDLE PATH LANE HARTSVILLE , TN 37074 |
C | CONTRIBUTION | 09/21/2024 | $3,000.00 |
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 10/03/2024 | $100.00 | |
|
ROBERTSON
, BRIAN
1000 BANNER DR. APT. 2104 GALLATIN , TN 37066 |
C | CONTRIBUTION | 09/21/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,146.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,146.78
Ending Balance
ENDING BALANCE
$13,353.20
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