2008 Annual Mid Year Supplemental (2009) for CLEVELAND DERRICK BAIN submitted on 07/30/2009
Beginning Balance
$9,478.34
Receipts
Monetary Contributions, Unitemized
$58.28
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $33.00 |
| BANK FEES | $6.00 |
| BANK FEES | $4.00 |
| GAS | $19.75 |
| TELEPHONE | $100.00 |
| TRAVEL | $100.00 |
| WEB SITE | $40.00 |
| WEB SITE | $40.00 |
| WEB SITE | $40.00 |
| WEB SITE | $40.00 |
| WEB SITE | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL AMERICAN BALL
1400 M STREET, NW WASHINGTON , DC 20005 |
INAUGURATION TICKETS FROM BART GORDON | 12/22/2008 | $578.26 | |
|
BAIN
, CLEVELAND CLAY
628 LAKEVIEW DRIVE SMITHVILLE , TN 37166 |
REMOVING LARGE CAMPAIGN SIGNS | 01/16/2009 | $2,100.00 | |
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
MEETINGS/LUNCH CAMPAIGN WORKERS - DEKALB COUNTY | 03/16/2009 | $300.00 | |
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
MEETINGS/LUNCH CAMPAIGN SUPPORTERS - SMITH COUNTY | 03/09/2009 | $350.00 | |
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
MILEAGE | 03/02/2009 | $160.00 | |
|
FRIENDS OF FRANK BUCK
AGRICULTURE CENTER CATHAGE , TN 37030 |
FRANK BUCK DAY - SMITH COUNTY | 03/30/2009 | $400.00 | |
|
GAY
, BRENDA
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 04/08/2009 | $1,350.00 | |
|
GAY
, BRENDA
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 02/18/2009 | $600.00 | |
|
GAY
, BRENDA
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
PROFESSIONAL SERVICES | 12/15/2008 | $1,625.00 | |
|
MACON COUNTY TIMES
200 TIMES AVENUE LAFAYETTE , TN 37083 |
NEWSPAPER AD | 03/20/2009 | $160.61 | |
|
OBERSTEADT
, BRENT
411 OMAN STREET NASHVILLE , TN 37203 |
REMOVING ROAD SIGNS | 12/30/2009 | $1,450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,536.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,536.62
Ending Balance
ENDING BALANCE
$0.00
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