Amended 2018 2nd Quarter for RICHARD HELTON submitted on 07/26/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$10.11
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$910.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,410.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $73.44 |
| PRINTING | $14.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, SAM
10724 PLUM CREEK DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/18/2010 | $150.00 |
|
BARKER
, JUDY
P. O. BOX 771 UNION CITY , TN 38281 |
C | CONTRIBUTION | 09/18/2010 | $400.00 |
|
BASS
, EDDIE
1015 BASS RD PROSPECT , TN 38477 |
C | CONTRIBUTION | 09/17/2010 | $100.00 |
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
BROWN
, TOMMIE
939 FORTWOOD ST., APT. B CHATTANOOGA , TN 37403 |
C | CONTRIBUTION | 09/18/2010 | $150.00 |
|
CARTER
, BRETT
1204 WOODLAND ST NASHVILLE , TN 37215 |
CONTRIBUTION | 09/18/2010 | $100.00 | |
|
CLOTFELTER
, KEITH
310 GAIL LANE JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/18/2010 | $150.00 |
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 09/17/2010 | $100.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
COLEMAN
, SAMUEL E.
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
COMBS
, PAT
502 LULLWATER RD CHATTANOOGA , TN 37405 |
PRINTING | 09/17/2010 | $197.18 | |
|
DAVIS
, LINCOLN
P. O. BOX 87 MCMINNVILLE , TN 37111 |
CONTRIBUTION | 09/18/2010 | $200.00 | |
|
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
FOOD | 09/25/2010 | $779.27 | |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 09/18/2010 | $250.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 09/17/2010 | $200.00 |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/17/2010 | $200.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | CONTRIBUTION | 09/18/2010 | $100.00 |
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
CONTRIBUTION | 09/17/2010 | $500.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
HUNT
, JENNY W.
405 WEBB RD. WEST BELL BUCKLE , TN 37020 |
C | CONTRIBUTION | 09/18/2010 | $300.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/18/2010 | $250.00 |
|
LAROCHE
, DAVID B.
P.O. BOX 331574 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
MADDOX
, MARK
225 OAK DRIVE DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/18/2010 | $100.00 |
|
MATTHEWS
, DEBBIE
104 WEST 6TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 09/18/2010 | $400.00 |
|
MCMILLAN
, KIM
P. O. BOX 562 CLARKSVILLE , TN 37041 |
C | CONTRIBUTION | 09/18/2010 | $300.00 |
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/17/2010 | $400.00 |
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
FOOD, ROOM, GAS | 09/24/2010 | $214.49 | |
|
MOORE
, CALVIN
2059 TENNESSEE ST. WEST POINT , TN 38486 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
MULLINS
, LARRY
754 BERKSHIRE DRIVE MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/18/2010 | $150.00 |
|
RABIDOUX
, GREG
511 POND APPLE RD CLARKSVILLE , TN 37043 |
CONTRIBUTION | 09/18/2010 | $250.00 | |
|
RAINS
, CHARLES
25002 HWY. 127 DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/18/2010 | $150.00 |
|
RAMSEY
, BRETT
438 GAYLEWOOD DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | CONTRIBUTION | 09/18/2010 | $250.00 |
|
ROGER SMITH INS.
231 MAIN ST. WAYNESBORO , TN 38485 |
BOND FOR TREASURER | 09/18/2010 | $187.00 | |
|
SHACKLETT
, BILL
105 SOUTH CHURCH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/18/2010 | $100.00 |
|
SHEPHARD
, JOE M.
P.O. BOX 230 TRENTON , TN 38382 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 09/18/2010 | $100.00 |
|
WALKER
, RANDY M.
1120 LOVELL VIEW DR. KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
|
WOLFE
, JOHN
707 GEORGIA STREET CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 09/18/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$604.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 9/17/2010 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$604.24
Ending Balance
ENDING BALANCE
$3,805.87
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
$1,002.63
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