2020 Early Year End Supplemental (2019) for SUSAN SNEED submitted on 01/26/2020
Beginning Balance
$3,944.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUFFIN
, CAROL
407 BENTBROOK CLARKSVILLE , TN 37043 HOUSEWIFE HOUSEWIFE |
10/02/2010 | $120.00 | $120.00 | ||
|
FRANK
, WILMA
2551 STONE BRIAR DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
10/08/2010 | $150.00 | $150.00 | ||
|
HAND
, CHARLES
2059 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37043 OWNER IDEAL DISTRIBUTING CO. |
10/08/2010 | $150.00 | $150.00 | ||
|
RICE
, CAROL
35 COUNTRY CIRCLE CLARKSVILLE , TN 37043 RETIRED RETIRED |
10/08/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,433.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,433.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $42.67 |
| OFFICE SUPPLIES | $197.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELTONE CO
1754 MADISON ST. STE #1 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 10/09/2010 | $1,000.00 | |
|
BLACKBURN
, MARSHA
1850 MEMORIAL DR CLARKSVILLE , TN 37043 |
CONTRIBUTION | 10/05/2010 | $100.00 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRICITY FOR HEADQUARTERS | 10/12/2010 | $170.01 | |
|
CHARTER COMMUNICATIONS
P. O. BOX 31269 CLARKSVILLE , TN 37040 |
CABLE | 10/20/2010 | $509.15 | |
|
CIVIC HALL MGT. COUNTY GOVT
P.O. BOX 368 CLARKSVILLE , TN 37042 |
RENT | 10/05/2010 | $300.00 | |
|
FEDEX
3031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
PRINTING | 10/07/2010 | $169.73 | |
|
FINCHER
, STEPHEN
PO BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 10/05/2010 | $200.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 10/05/2010 | $100.00 |
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/20/2010 | $1,184.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/04/2010 | $400.00 |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/04/2010 | $400.00 |
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR HEATHRON , FL 32746 |
BUTTONS | 10/01/2010 | $194.50 | |
|
REVLETT
, NEIL
405 ELFIE COURT CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/04/2010 | $400.00 |
|
RUBLIE
, COLLEGE
4511 HIGHWAY 41A CLARKSVILLE , TN 37043 |
CONTRIBUTION | 10/05/2010 | $100.00 | |
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
STORAGE FEE | 10/07/2010 | $228.00 | |
|
WHITTS BARBEQUE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/08/2010 | $1,662.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$927.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$927.51
Ending Balance
ENDING BALANCE
$4,449.66
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JAMES CORLEW CHEVROLET
722 COLLEGE ST CLARKSVILLE , TN 37040 |
GIFT CARDS | 10/08/2010 | $250.00 | $250.00 |
TOTAL IN-KIND CONTRIBUTIONS
$194.43
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