Amended 2010 3rd Quarter for NEIL REVLETT submitted on 02/11/2011
Beginning Balance
$3,799.02
Receipts
Monetary Contributions, Unitemized
$1,040.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, BILLY
2702 OLD ASHLAND CITY ROAD CLARKSVILLE , TN 37043 BANKER LEGENDS BANK |
General | 09/03/2010 | $250.00 | $250.00 | |
|
BYARD
, CHAD
3136 OLD SANGO ROAD CLARKSVILLE , TN 37043 CONSTRUCTION BYARD CONSTRUCTION |
General | 09/03/2010 | $500.00 | $500.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY EXECU
2789 SCENIC DRIVE CLARKSVILLE , TN 37043 |
General | 08/25/2010 | $500.00 | $500.00 | |
|
PIPER
, JOHN
251 OLD MILL ROAD CLARKSVILLE , TN 37042 MAYOR CITY OF CLARKSVILLE |
General | 09/03/2010 | $500.00 | $500.00 | |
|
REYNOLDS
, BRIAN
103 BENNETT DRIVE CLARKSVILLE , TN 37042 AVIATION MAINTENANCE URS CORPORATION |
General | 08/25/2010 | $250.00 | $250.00 | |
|
SVADBA
, KEITH
403 MANOR STONE LANE CLARKSVILLE , TN 37042 INSTRUCTOR NORTH CENTRAL INSTITUTE |
General | 09/27/2010 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 09/27/2010 | $1,800.00 | $1,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,040.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,040.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE BUILDING AND CODES
100 SOUTH SPRING STREET CLARKSVILLE , TN 37040 |
SIGN FEES | 09/30/2010 | $350.00 | |
|
LOWE'S
1622 MADISON STREET CLARKSVILLE , TN 37043 |
SIGN SUPPLIES | 09/22/2010 | $224.04 | |
|
OFFICE DEPOT
2710-C WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/01/2010 | $126.80 | |
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 09/24/2010 | $2,680.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,955.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,955.99
Ending Balance
ENDING BALANCE
$2,883.03
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERIGRAPHICS
1198 WILLOW BEND CLARKSVILLE , TN 37043 |
SIGNS | 07/14/2010 | $200.00 | $200.00 | $0.00 |
|
DESUMO STRATEGIES
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 06/22/2010 | $2,125.00 | $2,125.00 | $0.00 |
|
TERRA ECLIPSE, INC.
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 06/30/2010 | $200.00 | $200.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00