Amended 2010 3rd Quarter for IVON L FAULKNER submitted on 02/04/2011
Beginning Balance
$848.79
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARDWELL
, CHRIS
2806 22ND AVENUE SOUTH NASHVILLE , TN 37215 ATTORNEY GSRM |
Primary | 07/16/2024 | $250.00 | $250.00 | |
|
HENDRICKS
, MARC
9305 MYSTIC OAKS TRAIL AUSTIN , TX 78750 MANAGER SONICWALL |
Primary | 07/06/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PINNACLE BANK
524 S MAIN STREET ASHLAND CITY , TN 37015 |
BANK FEES | 07/05/2024 | $5.00 | |
|
PRINTING, ETC.
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING | 07/14/2024 | $2,294.25 | |
|
SIR SPEEDY
1922 AIR LANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 07/05/2024 | $125.41 | |
|
WALMART
1626 HWY 12S ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 07/02/2024 | $56.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,692.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,692.52
Ending Balance
ENDING BALANCE
$106.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| 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