2006 Annual Year End Supplemental (2011) for TRE HARGETT submitted on 01/26/2012
Beginning Balance
$34,499.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIVI HALL MGT COUNTY GOVERNMENT
P.O. BOX 368 CLARKSVILLE , TN 37042 |
12/13/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.28
TOTAL RECEIPTS
$5.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INSURANCE | $32.00 |
| OFFICE SUPPLIES | $46.25 |
| SUPPLIES FOR BBQ | $54.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GDE
P.O. BOX 31509 CLARKSVILLE , TN 37640 |
ELECTRICITY FOR HEADQUARTERS | 11/15/2010 | $102.97 | |
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 11/15/2010 | $152.00 | |
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 11/01/2010 | $296.00 | |
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/25/2010 | $312.00 | |
|
LEAF CHRONICLE
PO BOX 31029 CLARKSVILLE , TN 37210 |
ADVERTISING | 01/25/2010 | $320.23 | |
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR HEATHRON , FL 32746 |
PINS/BUTTONS | 11/01/2010 | $127.18 | |
|
REVLETT
, NEIL
405 ELFIE COURT CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/28/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,879.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,879.11
Ending Balance
ENDING BALANCE
$31,625.80
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