2018 2nd Quarter for SHEILA BUTT submitted on 07/10/2018
Beginning Balance
$1,490.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRIGHT
, CONNEYE THOMPSON
4128 QUITO DRUMMONDS RD. MILLINGTON , TN 38053 |
C | Primary | 06/01/2012 | $2,000.00 | $9,500.00 |
|
ALBRIGHT
, CONNEYE THOMPSON
4128 QUITO DRUMMONDS RD. MILLINGTON , TN 38053 |
C | Primary | 06/19/2012 | $3,000.00 | $9,500.00 |
|
ALBRIGHT
, CONNEYE THOMPSON
4128 QUITO DRUMMONDS RD. MILLINGTON , TN 38053 |
C | Primary | 06/08/2012 | $2,000.00 | $9,500.00 |
|
ALBRIGHT
, CONNEYE THOMPSON
4128 QUITO DRUMMONDS RD. MILLINGTON , TN 38053 |
C | Primary | 05/26/2012 | $2,000.00 | $9,500.00 |
|
ALBRIGHT
, CONNEYE THOMPSON
4128 QUITO DRUMMONDS RD. MILLINGTON , TN 38053 |
C | Primary | 04/20/2012 | $500.00 | $9,500.00 |
|
ALBRIGHT
, DANIEL
4128 QUITO DRUMMONDS RD MILLINGTON , TN 38053 RETIRED USPS |
Primary | 06/30/2012 | $1,400.00 | $1,400.00 | |
|
KING
, CLARK
3851 NORTHWIND DR MEMPHIS , TN 38128 RETIRED US COFENGINEERS |
Primary | 06/30/2012 | $1,400.00 | $1,400.00 | |
|
ROOK
, BARBARA
1450 JACK BENNETT RD BRIGHTON , TN 38011 TEACHER TIPTODN COUNTY SCHOOLS |
Primary | 04/20/2012 | $1,400.00 | $1,400.00 | |
|
ROOK
, RON
1450 JACK BENNETT RD BRIGHTON , TN 38011 INSURANCE AGENT ALLSTATE |
Primary | 04/30/2012 | $1,400.00 | $1,400.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.75 |
| OFFICE SUPPLIES | $20.00 |
| UTILITIES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BCN
13234 HWY 51 SOUTH ATOKA , TN 38004 |
SIGNS | 06/07/2012 | $671.90 | |
|
BCN
13234 HWY 51 SOUTH ATOKA , TN 38004 |
SIGNS | 05/23/2012 | $567.00 | |
|
BCN
13234 HWY 51 SOUTH ATOKA , TN 38004 |
ADVERTISING | 05/12/2012 | $85.00 | |
|
MILLINGTON TELEPHONE CO
4880 NAVY RD MILLINGTON , TN 38053 |
TELEPHONE | 06/30/2012 | $163.98 | |
|
MILLINGTON TELEPHONE CO
4880 NAVY RD MILLINGTON , TN 38053 |
TELEPHONE | 06/01/2012 | $216.04 | |
|
MPMP
564 TRINITY CREEK COVE CORDOVA , TN 38018 |
RENT | 06/30/2012 | $750.00 | |
|
MPMP
564 TRINITY CREEK COVE CORDOVA , TN 38018 |
RENT | 06/01/2012 | $750.00 | |
|
POSTMASTER
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 06/21/2012 | $96.00 | |
|
POSTMASTER
475 L'ENFANT PLAZA SW WASHINGTON , DC 20260 |
POSTAGE | 06/16/2012 | $224.00 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 06/22/2012 | $213.48 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
SIGNS | 06/18/2012 | $1,807.38 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
SIGNS | 05/31/2012 | $1,435.30 | |
|
PROMO PRINT ADVERTISING
401B EAST LIBERTY AVE COVINGTON , TN 38019 |
ADVERTISING | 05/09/2012 | $164.63 | |
|
TAPCO
3060 S. CHURCH STREET BURLINGTON , NC 27216 |
INSURANCE | 06/01/2012 | $630.00 | |
|
THE LEADER
2001 HWY. 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 05/24/2012 | $180.00 | |
|
THE LEADER
2001 HWY. 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 05/21/2012 | $50.00 | |
|
TNDP
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/21/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,202.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,202.19
Ending Balance
ENDING BALANCE
$288.63
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