Amended 2012 1st Quarter for JON ROY SLOAN submitted on 07/27/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$65.55
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, BAYRON
1229 KNOX VALLEY DR. BRENTWOOD , TN 37027 REALTOR SILVERPOINTE PROPERTIES |
General | 10/05/2010 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,210.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,210.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $85.00 |
| ADVERTISING | $90.00 |
| ADVERTISING | $81.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $80.00 |
| ADVERTISING | $60.00 |
| GAS | $46.05 |
| GAS | $36.55 |
| GAS | $48.80 |
| GAS | $25.00 |
| GAS | $46.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HESTER
, JOHN
2024 WOODGATE DR. GERMANTOWN , TN 38138 |
ADVERTISING | 10/05/2010 | $190.00 | |
|
HOLIDAY INN
7784 WOLF TRAIL COVE GERMANTOWN , TN 38138 |
TRAVEL | 10/23/2010 | $242.08 | |
|
HOLIDAY INN EXPRESS
1217 STEWBALL COURT KINGSPORT , TN 37660 |
TRAVEL | 10/15/2010 | $115.86 | |
|
TV II
2883 S. MENDENHALL RD. MEMPHIS , TN 38115 |
ADVERTISING | 10/13/2010 | $221.00 | |
|
WATE
P.O. BOX 2349 KNOXVILLE , TN 37901 |
ADVERTISING | 10/20/2010 | $204.00 | |
|
WKPT
222 COMMERCE ST. KINGSPORT , TN 37660 |
ADVERTISING | 10/20/2010 | $210.00 | |
|
WKRN
441 MURFREESBORO RD NASHVILLE , TN 37210 |
ADVERTISING | 10/15/2010 | $200.00 | |
|
WPTY TV - MEMPHIS
2701 UNION EXTENDED MEMPHIS , TN 38112 |
ADVERTISING | 10/15/2010 | $200.00 | |
|
WRCB
9900 WHITEHALL RD CHATTANOOGA , TN 37405 |
ADVERTISING | 10/15/2010 | $204.00 | |
|
WTVC-TV
4279 BENTON DR. CHATTANOOGA , TN 37406 |
ADVERTISING | 10/20/2010 | $225.00 | |
|
WTVF CHANNEL 5
474 JAMES ROBERTSON PKWY NASHVILLE , TN 37219 |
ADVERTISING | 10/18/2010 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,210.55
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