Amended 2010 2nd Quarter for STEVE HALL submitted on 08/30/2010
Beginning Balance
$11,838.40
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GILBERT
, WENDELL
809 FOXWOOD RD. CLARKSVILLE , TN 37043 RETIRED RETIRED |
03/20/2012 | $1,000.00 | $1,000.00 | ||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 02/16/2012 | $200.00 | $200.00 | |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 BANKER RETIRED |
03/20/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,490.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| CHECKS | $12.54 |
| OFFICE SUPPLIES | $46.96 |
| PRINTING | $68.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVILLE COUNTRY CLUB
PO BOX 3290 CLARKSVILLE , TN 37040 |
DEPOSIT | 01/24/2012 | $500.00 | |
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
STORAGE | 02/12/2012 | $342.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,006.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,006.97
Ending Balance
ENDING BALANCE
$12,321.43
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
$150.00
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