2014 1st Quarter for SHEILA BUTT submitted on 04/09/2014
Beginning Balance
$25,099.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.20 |
| FOOD | $41.47 |
| FOOD | $14.04 |
| FOOD AND BEVERAGE | $6.46 |
| FOOD AND FUEL | $61.00 |
| FOOD FOR MEETING | $50.00 |
| FUEL | $56.00 |
| FUEL | $22.00 |
| FUEL | $62.00 |
| FUEL | $56.57 |
| FUEL | $63.07 |
| FUEL | $59.26 |
| FUEL | $63.63 |
| FUEL | $59.00 |
| FUEL | $58.00 |
| FUEL | $61.00 |
| FUEL | $65.98 |
| FUEL AND FOOD | $76.94 |
| FUNDRAISER CCSCD | $30.00 |
| GAS | $54.00 |
| GAS | $56.00 |
| GAS | $55.70 |
| GAS | $64.00 |
| GAS | $65.00 |
| GAS | $20.00 |
| LEGISLATIVE EVENT | $98.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEAPER THAN DIRT
P.O. BOX 162087 FORT WORTH , TX 76161 |
AMMUNITION (CBAT) | 02/15/2008 | $110.00 | |
|
CHEAPER THAN DIRT
P.O. BOX 162087 FORT WORTH , TX 76161 |
AMMUNITION (CBAT) | 02/25/2008 | $260.00 | |
|
CITIZEN'S TRI COUNTY BANK
ANDERSON STREET TULLAHOMA , TN 37388 |
CAMPAIGN VEHICLE EXPENSES | 02/04/08 | $340.62 | |
|
DJ'S
110 WEST HOGAN STREET TULLAHOMA , TN 37388 |
GIFTS | 02/08/2008 | $117.94 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
GAS | 03/15/2008 | $55.47 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
GAS | 03/12/2008 | $70.59 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 03/10/2008 | $62.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 03/05/2008 | $68.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 02/19/2008 | $55.58 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
GAS | 02/15/2008 | $56.89 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 01/29/2008 | $53.00 | |
|
DREWSKI'S
COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
FUEL | 01/27/2008 | $62.00 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 03/17/2008 | $57.76 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 03/07/2008 | $121.85 | |
|
KROGER
JACKSON ST TULLAHOMA , TN 37388 |
COOKOUT SUPPLIES | 02/19/2008 | $100.18 | |
|
LOWE'S
2211 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
sign supplies | 03/15/2008 | $133.26 | |
|
MANCHESTER CHAMBER OF COMMERCE
110 EAST MAIN STREET MANCHESTER , TN 37355 |
BANQUET | 01/25/2008 | $40.00 | |
|
MOTLOW COLLEGE FOUNDATION
PO BOX 8500 LYNCHBURG , TN 37352 |
Charitable Donations | 03/08/2008 | $200.00 | |
|
SNOWWHITE
701 S. JACKSON TULLAHOMA , TN 37388 |
DRYCLEAN SUITS | 03/08/2008 | $100.00 | |
|
SPORTSMAN'S AND BUSINESSMAN'S CHARITABLE
713 VINCENT STREET TULLAHOMA , TN 37355 |
Charitable Donations | 01/16/2008 | $187.00 | |
|
ST. PAUL SCHOOL
304 W. GRIZZARD ST TULLAHOMA , TN 37388 |
FUNDRAISER | 01/28/2008 | $80.00 | |
|
TRINITY CARE CENTER
708 1ST AVE TULLAHOMA , TN 37388 |
Charitable Donations | 01/28/2008 | $100.00 | |
|
TULLAHOMA CHAMBER OF COMMERCE
135 WEST LINCOLN STREET TULLAHOMA , TN 37388 |
BANQUET | 01/26/2008 | $40.00 | |
|
TULLAHOMA ROTARY
1900 COUNTRY CLUB DRIVE TULLAHOMA , TN 37388 |
DONATION | 01/18/2008 | $255.00 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 03/10/2008 | $350.97 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 01/26/2008 | $257.85 | |
|
VERIZON WIRELESS
N. JACKSON STREET TULLAHOMA , TN 37388 |
TELEPHONE | 01/17/2008 | $316.23 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
AMMUNITION (CBAT) | 02/29/2008 | $128.76 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 02/24/2008 | $297.91 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
COOKOUT SUPPLIES | 02/15/2008 | $216.84 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 02/03/2008 | $164.30 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
COOKOUT SUPPLIES | 01/21/2008 | $166.65 | |
|
WAL MART
2111 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
COOKOUT SUPPLIES | 01/18/2008 | $155.00 | |
|
WMSR RADIO
1030 OAKDALE ST. MANCHESTER , TN 37355 |
RADIO ADS | 03/28/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,756.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,756.30
Ending Balance
ENDING BALANCE
$19,343.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $167.91 | $0.00 | $167.91 |
| Self-Endorsed | $175.00 | $0.00 | $175.00 |
|
CITIZENS TRI COUNTY BANK
115 NORTH ATLANTIC ST. TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
|
CITIZENS TRI COUTY BANK
ANDERSON STREET TULLAHOMA , TN 37388 |
$3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
CASH | 11/19/2007 | $109.90 | $0.00 | $109.90 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CAMPAIGN | 11/16/2007 | $167.91 | $0.00 | $167.91 |
|
MATHENY
, JUDD
113 CRESTWOOD DR TULLAHOMA , TN 37388 |
LOAN TO CANDIDATE | 12/03/2007 | $175.00 | $0.00 | $175.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00