2010 2nd Quarter for RICHARD L FLOYD submitted on 07/12/2010
Beginning Balance
$18,725.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCADIS G&M INC TENN PAC
1210 PREMIER DRIVE STE 200 CHATTANOOGA , TN 37421 |
P | Primary | 06/29/2012 | $250.00 | $250.00 |
|
BARNETTE
, LESTER
106 W. DAYTONA DR RED BANK , TN 37415 RETIRED RETIRED |
Primary | 06/13/2012 | $100.00 | $100.00 | |
|
CLEM
, ELIZABETH
4931 CHESTNUT AVE SIGNAL MTN , TN 37377 HOUSEWIFE HOUSEWIFE |
Primary | 05/24/2012 | $200.00 | $200.00 | |
|
FROST
, STEVE
300 SOUTH PALISADES DR SIGNAL MTN , TN 37377 OWNER TUFTCO |
Primary | 06/29/2012 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/25/2012 | $500.00 | $1,000.00 |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 MCKEE BAKING MCKEE BAKING |
Primary | 06/28/2012 | $500.00 | $500.00 | |
|
PHILYAW
, KATHY
4 GLENARN COURT SIGNAL MTN , TN 37377 MD MD |
Primary | 06/05/2012 | $100.00 | $100.00 | |
|
SKILES
, B A
P O BOX 71 SODDY DAISY , TN 37384 SELF SELF |
Primary | 06/16/2012 | $500.00 | $500.00 | |
|
UPTON
, DON
195 MONTLAKE ROAD SODDY DAISY , TN 37379 RETIRED RETIRED |
Primary | 06/13/2012 | $100.00 | $200.00 | |
|
WADE
, ROBERT
4506 RAVENWOOD CHATTANOOGA , TN 37415 OWNER W \& W SPRINKER |
Primary | 05/24/2012 | $100.00 | $100.00 | |
|
WATTS
, TOM
P.O. BOX 179 SIGNAL MTN , TN 37377 OPTITION WAL-MART VISION CENTER |
Primary | 05/07/2012 | $100.00 | $100.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 STATE OF TN STATE OF TN |
Primary | 06/13/2012 | $150.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | CONTRIBUTION | 06/12/2012 | $300.00 |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 06/07/2012 | $690.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,388.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,388.00
Ending Balance
ENDING BALANCE
$14,037.11
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