2012 Early Mid Year Supplemental (2009) for TIM BARNES submitted on 07/14/2009
Beginning Balance
$9,542.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| CERTIFICATE FRAMING | $82.30 |
| DONATIONS | $499.00 |
| DUES / SUBSCRIPTIONS | $55.00 |
| FOOD / BEVERAGE | $39.33 |
| OFFICE SUPPLIES | $84.86 |
| POSTAGE | $94.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | FOOD / BEVERAGE | 01/28/2009 | $330.44 |
|
BOY SCOUTS
2297 RUDOLPHTOWN RD. CLARKSVILLE , TN 37043 |
DONATIONS | 06/12/2009 | $150.00 | |
|
CALLIS
, MEGAN
4881 LICKTON PIKE WHITES CREEK , TN 37243 |
OFFICE SUPPLIES | 02/02/2009 | $136.61 | |
|
CHRISTMAS CARDS DIRECT
400 NORTH FRONTAGE RD. LANDING , NJ 07850 |
CHRISTMAS CARDS | 01/28/2009 | $353.45 | |
|
CUSTOMS HOUSE MUSEUM
200 SOUTH 2ND ST. CLARKSVILLE , TN 37041 |
DONATIONS | 05/26/2009 | $200.00 | |
|
D & R TREASURE FRAMING
P. O. BOX 413 PLEASANT VIEW , TN 37146 |
CERTIFICATE FRAMING | 02/25/2009 | $104.19 | |
|
F&M BANK
50 FRANKLIN STREET CLARKSVILLE , TN 37040 |
BANK FEES | 06/04/2009 | $169.30 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 06/29/2009 | $500.00 |
|
LEDBETTER SCREENPRINTING CO.
P. O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 01/28/09 | $331.77 | |
|
MCMILLAN
, KIM
P. O. BOX 562 CLARKSVILLE , TN 37041 |
C | CONTRIBUTION | 06/29/2009 | $500.00 |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | DONATIONS | 02/20/2009 | $150.00 |
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST. NASHVILLE , TN 37243 |
DONATIONS | 03/30/2009 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,980.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,980.75
Ending Balance
ENDING BALANCE
$4,562.21
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