Amended 2010 Pre-General for BAYRON BINKLEY submitted on 01/17/2011
Beginning Balance
$3,855.26
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUNNINGHAM
, DEA
417 FLETCHER AVE. APT. 3 LINCOLN , NE 68521-1283 RETIRED RETIRED |
General | 10/14/2008 | $200.00 | $200.00 | |
|
KINGDOM ACADEMY OF THE ARTS
1705 KINGDOM ROAD BELL BUCKLE , TN 37020 |
General | 10/15/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/01/2008 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $177.18 |
| FOOD / BEVERAGE | $580.56 |
| GAS | $581.07 |
| OFFICE SUPPLIES | $129.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG DADDY SIGNS
1319 GREEN FOREST CT WINTER HAVEN , FL 34787 |
SIGNS | 10/03/2008 | $3,405.12 | |
|
COSTCO WHOLESALE
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/12/2008 | $458.19 | |
|
FREDS
309 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
OFFICE SUPPLIES | 10/09/2008 | $118.01 | |
|
HALL
, DYMON
5673 LICKTON PIKE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | $664.00 | ||
|
HERMITAGE THD FUEL
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/08/2008 | $177.63 | |
|
HOME DEPOT
1015 JOYCE LANE NASHVILLE , TN 37216 |
SIGNS | 10/01/2008 | $118.42 | |
|
KINKO'S
1595 GALLATIN PIKE N MADISON , TN 37115 |
PRINTING | 10/22/2008 | $152.95 | |
|
ONE SOURCE, INC.
305 SEABOARD LANE FRANKLIN , TN 37064 |
PRINTING | 10/08/2008 | $1,549.17 | |
|
ROGERS
, DORRIS
4312 HORD ROAD MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | $608.00 | ||
|
ROGERS
, JIMMY
4312 HORD ROAD MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | $608.00 | ||
|
SUDDEN SERVICE
500 HICKORY HILLS WHITES CREEK , TN 37189 |
GAS | 10/07/2008 | $125.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
SIGNS | 10/13/2008 | $362.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,145.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,145.54
Ending Balance
ENDING BALANCE
$1,159.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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