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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)
$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)
$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

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