2016 1st Quarter for RICK WOMICK submitted on 04/11/2016
Beginning Balance
$3,975.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURCHETT
, EDWARD
634 FROSTY MORN CLARKSVILLE , TN 37040 OWNER EDWARD BURCHETT CONSTRUCTION CO. |
05/05/2008 | $110.00 | $0.00 | ||
|
HAND
, CHARLES
2059 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37043 OWNER IDEAL DISTRIBUTING CO. |
05/05/2008 | $550.00 | $550.00 | ||
|
LANKFORD
, CHARLSIE
50 COLLEGE ST. CLARKSVILLE , TN 37040 OWNER RIVERVIEW HOTEL |
05/05/2008 | $110.00 | $110.00 | ||
|
MONTGOMERY CO. REPUBLICAN WOMEN
1861 NEPTUNE ROAD ASHLAND CITY , TN 37015 |
05/15/2008 | $500.00 | $1,050.00 | ||
|
MONTGOMERY CO. REPUBLICAN WOMEN
1861 NEPTUNE ROAD ASHLAND CITY , TN 37015 |
05/15/2008 | $550.00 | $1,050.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURCHETT
, EDWARD
634 FROSTY MORN CLARKSVILLE , TN 37040 OWNER EDWARD BURCHETT CONSTRUCTION CO. |
04/30/2008 | [ $110.00 ] | $0.00 | ||
|
IDEAL DISTRUBUTING CO. INC.
P. O. BOX 30789 CLARKSVILLE , TN 37040 |
04/30/2008 | [ $550.00 ] | ($550.00) | ||
|
RIVERVIEW HOTEL, INC.
50 COLLEGE ST. CLARKSVILLE , TN 37040 |
04/30/2008 | [ $110.00 ] | ($110.00) |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FLOWERS | $88.33 |
| POSTAGE | $27.58 |
| REALTOR FEE | $100.00 |
| STORAGE | $30.00 |
| SUPPLIES | $70.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE DEPT. OF ELECTRICITY
P. O. BOX 31509 CLARKSVILLE , TN 37040 |
DEPOSIT FOR SERVICE AT HEADQUARTERS | 06/18/2008 | $520.00 | |
|
DUNN INSURANCE INC
409 MADISON ST CLARKSVILLE , TN 37041 |
LIABILITY INSURANCE | 06/02/2008 | $362.00 | |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 06/02/2008 | $1,000.00 |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 06/02/2008 | $500.00 |
|
MARY'S MUSIC
305 N. RIVERSIDE CLARKSVILLE , TN 37040 |
PURCHASE SOUND SYSTEM WITH MICROPHONE | 05/05/2008 | $664.96 | |
|
PALMYRA INTERMEDIATE HEALTHCARE, INC.
20 HUNTINGTON DRIVE CLARKSVILLE , TN 37043 |
RENT | 06/05/2008 | $1,200.00 | |
|
PALMYRA INTERMEDIATE HEALTHCARE, INC.
20 HUNTINGTON DRIVE CLARKSVILLE , TN 37043 |
RENT | 06/05/2008 | $1,000.00 | |
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
STORAGE FEE | 06/19/2008 | $238.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,975.79
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