2014 2nd Quarter for WILLIAM GARY STEAKLEY submitted on 07/10/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$345.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MARTIN
, ELIZABETH
6812 WALNUT HILLS DRIVE BRENTWOOD , TN 37027 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | 07/18/2012 | $250.00 | $250.00 | |
|
MCWILLIAMS
, JETTIE
1013 MORRISEY CT. NASHVILLE , TN 37221 RETIRED |
Primary | 07/12/2012 | $100.00 | $100.00 | |
|
POWERS
, JIM
714 DARROW DRIVE PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT |
Primary | 07/07/2012 | $500.00 | $1,000.00 | |
|
SCOTT
, GARY
PO BOX 292 KINGSTON SPRINGS , TN 37082 RETIRED |
Primary | 07/18/2012 | $200.00 | $200.00 | |
|
WEST
, JENNY
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 EXEC. OFFICER RE WEST TRANSPORT |
Primary | 07/18/2012 | $250.00 | $250.00 | |
|
WEST
, REITA
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 EXEC. OFFICER RE WEST TRANSPORT |
Primary | 07/18/2012 | $250.00 | $250.00 | |
|
WHEELBARGER
, J J
PO BOX 504 JOELTON , TN 37080 RETIRED |
Primary | 07/12/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$345.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,845.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY TIMES NEWSPAPER
202-A N. MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 07/18/2012 | $1,074.38 | |
|
I 24 EXCHANGE NEWSPAPER
1118 MAIN STREET PLEASANT VIEW , TN 37146 |
ADVERTISING | 07/18/2012 | $250.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 07/02/2012 | $66.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 07/19/2012 | $132.00 | |
|
LAMZA
, STEFANI M
4201 WYNDCHASE CIRCLE FRANKLIN , TN 37067 |
CONTRACT ADMIN SERVICES | 07/13/2012 | $143.00 | |
|
PRINTING ETC
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 07/21/2012 | $191.19 | |
|
SOUTH CHEATHAM ADVOCATE NEWSPAPER
PO BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 07/18/2012 | $108.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
PRINTING ETC
1100 MENZIER ROAD NASHVILLE , TN 37210 |
$447.93 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,803.96
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARMONY HOUSE PULICATIONS
PO BOX 241 PEGRAM , TN 37143 |
REIMBURSEMENT | 07/02/2012 | [ $0.10 ] |
TOTAL DISBURSEMENTS
$6,803.96
Ending Balance
ENDING BALANCE
$41.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
Primary | MAGNETIC SIGNS FOR CARS | 07/03/2012 | $238.33 | $802.07 |
TOTAL IN-KIND CONTRIBUTIONS
$1,700.00
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* |
|---|---|---|---|---|---|
|
PRINTING ETC
1100 MENZIER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/27/2012 | $447.93 | $447.93 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00