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2010 Pre-General for SHEILA BUTT submitted on 10/26/2010

Beginning Balance

$50,656.00

Receipts

Monetary Contributions, Unitemized
$429.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , JENNIE MAE
1925 MEMORIAL BLVD., APT. 101
MURFREESBORO , TN 37129
Retired
Homemaker \& Mother
General 09/09/2004 $300.00 $300.00
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331
MURFREESBORO , TN 37129-0007
P General 08/16/2004 $250.00 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P General 09/14/2004 $3,000.00 $3,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 07/30/2004 $300.00 $300.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 08/05/2004 $250.00 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 09/17/2004 $200.00 $200.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/24/2004 $300.00 $300.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/27/2004 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 07/30/2004 $300.00 $300.00
THOMAS , RON
P.. BOX 1010
SHELBYVILLE , TN 37162-1010

General 08/27/2004 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,129.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,629.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FUNDRAISER $889.42
Expenditures, Itemized
Vendor C/P Purpose Date Amount
B & P PRINTERS
222 W. NORTHFIELD BLVD.
MURFREESBORO , TN 37129
PRINTING $182.19
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET
MURFREESBORO , TN 37130
ADVERTISING $265.92
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE.
MURFREESBORO , TN 37130
PROFESSIONAL SERVICES $709.11
TAYLOR , BILLY
3521 OLD SOUTH ROAD
MURFREESBORO , TN 37128
BAND FOR EVENT $300.00
U. S. POSTMASTER
2255 MEMORIAL BLVD.
MURFREESBORO , TN 37129
POSTAGE $546.78
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$59,284.01

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$59,284.01

Ending Balance

ENDING BALANCE
$13,000.99


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
$19,169.74

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

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