2010 4th Quarter for JOE B. WILMOTH submitted on 01/24/2011
Beginning Balance
$13,033.76
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
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/01/2010 | $2,647.79 |
| Self-Endorsed | General | 10/25/2010 | $600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,247.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMON SENSE MEDIA
P. O. BOX 2096 COOKEVILLE , TN 38501 |
ADVERTISING | 11/15/2010 | $500.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 11/26/2010 | $369.75 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/28/2010 | $924.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/26/2010 | $164.25 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/25/2010 | $348.75 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/25/2010 | $1,422.00 | |
|
NAPIER MEDIA
120 VAUGHN ST CROSSVILLE , TN 38557 |
ADVERTISING | 11/01/2010 | $2,205.00 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/27/2010 | $729.80 | |
|
PEDDLAR
420 N WASHINGTON AVE #7 COOKEVILLE , TN 38501 |
ADVERTISING | 11/01/2010 | $152.00 | |
|
ROLAND ADVERTISING
2300 W JACKSON ST COOKEVILLE , TN 38501 |
ADVERTISING | 11/05/2010 | $800.00 | |
|
THE EXPOSITOR
34 BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 11/18/2010 | $4,196.00 | |
|
TONY
, PERRY
145 DEEP DRAW RD CROSSVILLE , TN 38555 |
COMMERCIAL PRODUCTION SERVICES | 10/25/2010 | $4,330.00 | |
|
UPPER CUMBERLAND SHOPPER
2685 LAKE VALLEY DR COOKEVILLE , TN 38501 |
ADVERTISING | 11/24/2010 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,281.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,281.55
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$58,427.79
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,647.79 |
| Self-Endorsed | $0.00 | $0.00 | $600.00 |
| Self-Endorsed | $15,500.00 | $0.00 | $15,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,180.00 | $0.00 | $1,180.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $2,300.00 | $0.00 | $2,300.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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