Amended 2010 1st Quarter for JOHN W. FORGETY submitted on 06/17/2010
Beginning Balance
$1,026.58
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
11/29/2006 | $147.00 | $0.00 | ||
|
JOHNSON
, BEN
1020 JACKSON HILL RD BURNS , TN 37029 Retailer self-employed |
11/29/2006 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,560.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMARAL
, KEITH
1408 ELLIOT CT CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 12/19/2006 | $95.20 | |
|
BELL SOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 12/19/2006 | $108.15 | |
|
BELLSOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/28/2006 | $244.57 | |
|
CDE
WILMA RUDOLPH BLVD CLARKSVILLE , TN |
UTILITIES | 11/02/2006 | $123.23 | |
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
ENTERTAINMENT | 11/07/2006 | $22.77 | |
|
LEWIS
, ROBERT
741 MERRITT LEWIS LANE CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 12/19/2006 | $176.82 | |
|
PARTY ONE
WILMA RUDOLPH BLVD CLARKSVILLE , TN 37042 |
ENTERTAINMENT | 11/06/2006 | $66.52 | |
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 11/28/2006 | $25.00 | |
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 12/19/2006 | $150.00 | |
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/17/2006 | $244.41 | |
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
SIGNS | 12/06/2006 | $25.00 | |
|
U S POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 12/19/2006 | $174.30 | |
|
YOUHOUSE PLUMBING
903 DOMINION DRIVE CLARKSVILLE , TN 37042 |
PROFESSIONAL SERVICES | 12/06/2006 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,074.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,074.98
Ending Balance
ENDING BALANCE
$7,511.60
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
$51.84
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