2014 1st Quarter for WILLIAM CLAYTON STOUT submitted on 04/02/2014
Beginning Balance
$9,474.47
Receipts
Monetary Contributions, Unitemized
$738.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,059.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,059.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE N.W. 11TH FLOOR WASHINGTON , DC 20005 |
MEMBERSHIP | 2/27/2009 | $100.00 | |
|
BACKFIELD MOTION
920 WOODLAND ST NASHVILLE , TN 37206 |
SPONSORSHIP | 05/28/2009 | $100.00 | |
|
BEDFORD COUNTY REPUBLICAN PARTY
114 FAIRWAY VIEW DRIVE SHELBYVILLE , TN 37160 |
DONATION | 02/02/2009 | $240.00 | |
|
BOYS AND GIRLS CLUBS OF RUTHERFORD COUNT
PO BOX 3343 MURFREESBORO , TN 37133 |
SPONSORSHIP | 04/24/2009 | $200.00 | |
|
CELEBRATION CENTER
751 N. MAIN SHELBYVILLE , TN 37160 |
BEREAVEMENT | 06/15/2009 | $132.68 | |
|
CELEBRATION CENTER
751 N. MAIN SHELBYVILLE , TN 37160 |
BEREAVEMENT | 02/03/2009 | $60.37 | |
|
CELEBRATION CENTER
751 N. MAIN SHELBYVILLE , TN 37160 |
BEREAVEMENT | 04/24/2009 | $54.88 | |
|
CELEBRATION CENTER
751 N. MAIN SHELBYVILLE , TN 37160 |
BEREAVEMENT | 04/01/2009 | $54.88 | |
|
CITY OF LAVERGNE
5093 MURFREESBORO RD. LAVERGNE , TN 37086 |
SPONSORSHIP | 2/27/2009 | $150.00 | |
|
DAILY NEWS JOURNAL
224 N. WALNUT ST. MURFREESBORO , TN 37130 |
SUBSCRIPTION | 06/15/2009 | $179.78 | |
|
DESIGNZ BY YOU
2 RAILROAD SQUARE BELL BUCKLE , TN 37020 |
PENS | 06/06/2009 | $88.89 | |
|
FLAT CREEK MANAGEMENT, LLC
1708 21ST AVE. SOUTH #140 NASHVILLE , TN 37212 |
WEBSITE | 04/24/2009 | $127.55 | |
|
MTSU-CHAIR OF INSURANCE
MTSU BOX 165 MURFREESBORO , TN 37132 |
SPONSORSHIP | 06/22/2009 | $150.00 | |
|
MURFREESBORO BREAKFAST ROTARY INC
PO BOX 4197 MURFREESBORO , TN 37133 |
SPONSORSHIP | 04/07/2009 | $125.00 | |
|
PROJECT HELP
206 N. BAIRD LANE MURFREESBORO , TN 37132 |
DONATION | 06/15/2009 | $150.00 | |
|
RAMSEY (GOVERNOR)
, RON
P. O. BOX 150367 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/26/2009 | $5,000.00 |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 02/02/2009 | $59.27 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 3/25/2009 | $121.00 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 04/24/2009 | $105.36 | |
|
RION'S FLOWERS AND GIFTS
PO BOX 306 MURFREESBORO , TN 37133 |
BEREAVEMENT | 06/05/2009 | $51.58 | |
|
ROTARY CLUB OF SMYRNA
PO BOX 353 SMYRNA , TN 37167 |
SPONSORSHIP | 6/30/2009 | $250.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE MURFREESBORO , TN 37130 |
DONATION | 04/24/2009 | $1,000.00 | |
|
SHELBYVILLE LIONS CLUB
PO BOX 202 SHELBYVILLE , TN 37160 |
ADVERTISING | 4/08/2009 | $325.00 | |
|
SPECIAL KIDS
202 ARNETTE ST. MURFREESBORO , TN 37130 |
SPONSORSHIP | 6/30/2009 | $100.00 | |
|
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
SPONSORSHIP | 04/07/2009 | $250.00 | |
|
TENNESSEE YOUTH BASEBALL ASSOCIATION
8492 BRADYVILLE PIKE MURFREESBORO , TN 37127 |
ADVERTISING | 05/01/2009 | $150.00 | |
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POST OFFICE BOX | 4/28/2009 | $70.00 | |
|
UNCLE DAVE MACON FESTIVAL
1606 BARTWAY DR. MURFREESBORO , TN 37130 |
ADVERTISING | 05/12/2009 | $50.00 | |
|
WALGREENS
3010 WEST END AVE NASHVILLE , TN 37203 |
PICTURE PRINTING | 06/01/2009 | $6.53 | |
|
WLIJ
236 WOODLAND DR. SHELBYVILLE , TN 37160 |
ADVERTISING | 06/15/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,252.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,252.56
Ending Balance
ENDING BALANCE
$6,281.66
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