Annual Year End Supplemental (2011) for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 02/14/2012
Beginning Balance
$99,533.83
Receipts
Monetary Contributions, Unitemized
$18,879.96
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
04/22/2008 | $100.00 | |
|
FENTRESS COUNTY DEMOCRATIC WOMEM
2359 DOUBLETOP RD JAMESTOWN , TN 38556 |
04/17/2008 | $100.00 | |
|
GREENE COUNTY DEMOCRATIC WOMEN
810 LINKS MILL RD. GREENEVILLE , TN 37743 |
04/15/2008 | $100.00 | |
|
MARION COUNTY WOMAN'S DEMOCRATIC CLUB
P.O. BOX 525 SOUTH PITTBURG , TN 37380 |
06/08/2008 | $150.00 | |
|
MARION COUNTY WOMAN'S DEMOCRATIC CLUB
P.O. BOX 525 SOUTH PITTBURG , TN 37380 |
04/10/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$118,397.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$118,397.32
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEY
, GAYLE
3035 HARPETH SPRINGS DR. NASHVILLE , TN 37221 |
PER DIEM/MILEAGE | 04/17/2008 | $218.76 | ||||
|
CNA SURETY
P. O. BOX 5077 SIOUX FALLS , SD 57117 |
TREASURER BOND | 06/13/2008 | $170.10 | ||||
|
CROWNOVER
, TINA
214 SMYRNA RD. SURGOINSVILLE , TN 37873 |
PER DIEM/MILEAGE | 04/19/2008 | $507.30 | ||||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
COPIES | 04/16/2008 | $140.13 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM/MILEAGE | 04/19/2008 | $268.68 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PER DIEM/MILEAGE | 04/07/2008 | $434.76 | ||||
|
JOHNSON
, PATSY
179 NORTHSIDE ROAD JACKSON , TN 38305 |
PER DIEM/MILEAGE | 04/21/2008 | $490.72 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
PER DIEM/MILEAGE | 04/19/2008 | $502.16 | ||||
|
NATIONAL FEDERATION OF DEMOCRATIC WOMEN
PO BOX 44 CARNEY , OK 74832 |
CONVENTION REGISTRATION | 04/30/2008 | $180.00 | ||||
|
RUSH
, MARY ANN
870 BIBLE CHAPEL ROAD MIDWAY , TN 37809 |
PER DIEM/MILEAGE | 04/18/2008 | $175.94 | ||||
|
SHAWN PROMOTIONS INC.
202 LONG STREET PULASKI , TN 38478 |
PIN DRAPES | 04/30/2008 | $125.19 | ||||
|
SPORTS WORLD
101 W MADISON ST. PULASKI , TN 38478 |
SHIRTS | 05/13/2008 | $152.46 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
PER DIEM/MILEAGE | 04/17/2008 | $478.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$142,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$142,650.00
Ending Balance
ENDING BALANCE
$75,281.15
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