Amended 2nd Quarter for BUTLER SNOW PAC submitted on 10/08/2010
Beginning Balance
$39,605.07
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVID LENOIR FOR TRUSTEE
1661 AARON BRENNER DR., STE 300 MEMPHIS , TN 38120 |
CAMPAIGN SUPPORT | 04/08/2010 | $250.00 | ||||
|
HALEY'S PAC
P O BOX 1186 JACKSON , MS 39215 |
CAMPAIGN SUPPORT | 05/27/2010 | $1,793.00 | ||||
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CAMPAIGN SUPPORT | 06/21/2010 | $1,000.00 | |||
|
PETAL PUSHERS OF MADISON, INC.
P O BOX 1605 MADISON , MS 39130 |
FOOD / BEVERAGE | 06/17/2010 | $383.06 | ||||
|
PRETTY PRESENTATIONS
105 THIRD ST NEWTON , MS 39345 |
FOOD / BEVERAGE | 06/17/2010 | $2,454.54 | ||||
|
TOWNSEND ADVERTISING, INC.
2475 RATLIFF RD RAYMOND , MS 39154 |
FOOD / BEVERAGE | 06/17/2010 | $275.00 | ||||
|
YARBRO
, JEFF
4714 NEVADA AVENUE NASHVILLE , TN 37209 |
C | CAMPAIGN SUPPORT | 06/30/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,155.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,155.60
Ending Balance
ENDING BALANCE
$32,449.47
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