2024 2nd Quarter for TODD WARNER submitted on 07/09/2024
Beginning Balance
$45,039.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COBB
, TY
139 HIGHLAND CIRCLE SHELBYVILLE , TN 37160 DELIVERY UPS |
Primary | 07/27/2010 | $500.00 | $500.00 | |
|
OLIVER
, JIM
PO BOX 579 MONTEAGLE , TN 37356 RESTAURANT OWNER SMOKEHOUSE RESTAURANT |
Primary | 07/02/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
E ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 07/26/2010 | $1,850.00 | |
|
THE FLY BUILDING
204 SOUTH MAIN ST SHELBYVILLE , TN 37160 |
CAMPAIGN EVENT | 07/06/2010 | $100.00 | |
|
TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 07/08/2010 | $250.00 | |
|
WEKR
7 BOONEVILLE RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 07/26/2010 | $130.00 | |
|
WLIJ
236 WOODLAND DRIVE SHELBYVILLE , TN 37160 |
ADVERTISING | 07/16/2010 | $190.00 | |
|
WYTM
76 MOLINO RD FAYETEVILLE , TN 37334 |
ADVERTISING | 07/26/2010 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,946.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,946.20
Ending Balance
ENDING BALANCE
$31,593.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$249,670.49
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,700.00 | $0.00 | $4,700.00 |
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