4th Quarter for BB&S GOOD GOVT. COMMITTEE submitted on 01/09/2006
Beginning Balance
$572.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JOE M.
695 ST. BLAISE RD GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
04/15/2008 | $100.00 | |
|
HAYNES
, MICHELE
1265 LOCK 4 RD GALLATN , TN 37066 REAL ESTATE AGENT HAYNES REALTY & AUCTION CO. |
04/15/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS | $24.04 |
| CONTRIBUTION | $10.00 |
| GRAPHIC DESIGN FEE | $30.00 |
| WEBSITE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
CONTRIBUTION | 06/16/2008 | $500.00 | ||||
|
ALLMAN
, ANDY
147 SAUNDERS FERRY RD. HENDERSONVILLE , TN 37075 |
C | CAMPAIGN CONTRIBUTION | 06/30/2008 | $500.00 | |||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 05/24/2008 | $35.85 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 05/05/2008 | $81.22 | ||||
|
BEECH HIGH SCHOOL
3126 LONG HOLLOW PK HENDERSONVILLE , TN 37075 |
DONATIONS | 04/01/2008 | $250.00 | ||||
|
GALLATIN CHAMBER OF COMMERCE
118 MAIN ST GALLATIN , TN 37066 |
BOOTH | 05/21/2008 | $75.00 | ||||
|
GEORGE WHITTEN ELEMENTARY SCHOOL
140 SCOTCH STREET HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 06/16/2008 | $500.00 | ||||
|
HAWKINS
, JIM
P. O. BOX 57 GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 06/30/2008 | $1,000.00 | |||
|
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104 HENDERSONVILLE , TN 37075 |
BOOTH | 05/24/2008 | $100.00 | ||||
|
HHS FOUNDATION
123 CHEROKEE RD HENDERSONVILLE , TN 37075 |
DONATIONS | 05/05/2008 | $125.00 | ||||
|
OBAMA FOR AMERICA ONLINE STORE
P.O. BOX 8102 CHICAGO , IL 60680 |
CAMPAIGN MATERIALS | 06/16/2008 | $150.00 | ||||
|
SUMNER CO. DEMOCRATIC WOMEN
115 WOODYSIDE DR. HENDERSONVILLE , TN 37075 |
DONATIONS | 05/05/2008 | $213.40 | ||||
|
TN. CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 05/21/2008 | $37.35 | ||||
|
TN. CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 06/12/2008 | $43.95 | ||||
|
TN. CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 04/29/2008 | $9.48 | ||||
|
TN. CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
ADVERTISING | 04/09/2008 | $229.47 | ||||
|
WILKINSON
, KENNETH
3215 WEST YORKSHIRE CT. OLD HICKORY , TN 37138 |
C | CAMPAIGN CONTRIBUTION | 06/30/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,550.00
Ending Balance
ENDING BALANCE
$572.81
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