2016 2nd Quarter for SHEILA BUTT submitted on 07/11/2016
Beginning Balance
$20,224.40
Receipts
Monetary Contributions, Unitemized
$2,020.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,270.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,270.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUSTIN SERVICE CNTR/ALAMO/GAS | $64.00 |
| CROCKETT CNTY/ELECTION OFFICE/DATA | $45.00 |
| EXXON/RIPLEY/GAS | $60.25 |
| FOOD / BEVERAGE | $36.47 |
| GAS | $65.25 |
| LOWES/BATTERY/CORDLESS DRILL | $97.23 |
| TIGER EXPRESS/COVINGTON/GAS | $56.25 |
| WALMART/RIPLEY/PARTY SUPPLIES | $46.47 |
| WHITES CARE SERVICE/HALLS TN/GAS | $56.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURKS BROADCASTING GROUP
2555 BURKS PLACE DYERSBURG , TN 38024 |
ADVERTISING | 10/28/2010 | $420.00 | |
|
DOWN HOME CAFE
248 SOUTH WASHINGTON RIPLEY , TN 38063 |
FOOD / BEVERAGE | 11/02/2010 | $120.00 | |
|
HILTON GARDEN INN
1713 BROADWAY NASHVILLE , TN 37203 |
LODGING | 12/04/2010 | $147.79 | |
|
OFFICE DEPOT
1250 GERMANTOWN PKWY MEMPHIS , TN 38125 |
PRINTER/TONER CARTRIDGES | 11/12/2010 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,112.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,112.05
Ending Balance
ENDING BALANCE
$24,382.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $970.14 | $0.00 | $970.14 |
| Self-Endorsed | $843.00 | $0.00 | $843.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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