Amended 2016 2nd Quarter for BRENDA GILMORE submitted on 08/23/2016
Beginning Balance
$6,782.55
Receipts
Monetary Contributions, Unitemized
$3,355.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/26/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/13/2010 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/26/2010 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/19/2010 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/26/2010 | $500.00 | $500.00 |
|
WISNIEWSKI
, SCOTT
5733 MAJESTIC CT SAN ANGELO , TX 76904 PRESIDENT WESTERN SHAMROCK CORP |
Primary | 07/13/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,905.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,905.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRACEY
, HORACE
199 RANDELL DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/9/2010 | $500.00 | |
|
COPIES IN A FLASH
109 CORPORATE DR CLARKSVILLE , TN 37040 |
PRINTING | 07/26/2010 | $87.05 | |
|
GRACE BROADCASTING SERVICES INC
25 STONEBROOK PLACE STE G#322 JACKSON , TN 38305 |
ADVERTISING | 07/18/2010 | $75.00 | |
|
HODGEPODGE
125 FRANKLIN ST CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 07/12/2010 | $83.67 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | ADVERTISING | 07/18/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,980.92
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE MONTGOMERY COUNTY HEROES
4488 BROOKHAVEN TERRACE CLARKSVILLE , TN 37043 |
CONTRIBUTION | 07/16/2010 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$9,980.92
Ending Balance
ENDING BALANCE
$9,706.63
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