2012 2nd Quarter for GARY ALLEN BINKLEY submitted on 07/11/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,185.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINKLEY
, ESTA
108 CENTER POINTE DR CLARKSVILLE , TN 37040 REAL ESTATE BEST EFFORT |
Primary | 06/27/2012 | $600.00 | $600.00 | |
|
GUNN
, WENDELL
1715 WYNNEWOOD CHAPMANSBORO , TN 37015 RETIRED NONE |
Primary | 05/01/2012 | $200.00 | $200.00 | |
|
HILDA
, LEWIS
4467 PECAN VALLEY NASHVILLE , TN 37218 BEST EFFORT BEST EFFORT |
Primary | 05/17/2012 | $1,000.00 | $1,000.00 | |
|
KONG
, JAMES
1442 CHAPMANSBORO RD CHAPMANSBORO , TN 37035 BEST EFFORT BEST EFFORT |
Primary | 06/13/2012 | $200.00 | $200.00 | |
|
LENHART
, MEGAN
4993 HUNTER RD ASHLAND CITY , TN 37015 BEST EFFORT BEST EFFORT |
Primary | 06/15/2012 | $500.00 | $500.00 | |
|
LEWIS
, JAMES
214 2ND AVE N SUITE 103 NASHVILLE , TN 37201 ATTORNEY BEST EFFORT |
Primary | 05/16/2012 | $500.00 | $500.00 | |
|
MCCOY
, BRONER
102 N MAIN ASHLAND CITY , TN 37015 ATTORNEY BEST EFFORT |
Primary | 06/14/2012 | $100.00 | $100.00 | |
|
MCLEROY
, JOHN
215 WOODLANDS DR KINGSTON SPRINGS , TN 37082 BEST EFFORT BEST EFFORT |
Primary | 06/15/2012 | $100.00 | $100.00 | |
|
PAUL
, JOHNNY
4940 HUNTER RD ASHLAND CITY , TN 37015 BEST EFFORT BEST EFFORT |
Primary | 06/29/2012 | $500.00 | $500.00 | |
|
RASSAS
, M A
P O BOX 361 CLARKSVILLE , TN 37040 BEST EFFORT BEST EFFORT |
Primary | 05/16/2012 | $1,000.00 | $1,000.00 | |
|
REIGLE
, DAN
119 CUMBERLAND ST ASHLAND CITY , TN 37015 OWNER MIDWAY SUPPLY |
Primary | 05/01/2012 | $500.00 | $500.00 | |
|
SHEARON
, TONI
1528 MATLOCK DR CHAPMANSBORO , TN 37035 OWNER THUNDER ROADS |
Primary | 06/15/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,485.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/10/2012 | $8,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,985.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $209.66 |
| OFFICE SUPPLIES | $60.64 |
| OFFICE SUPPLIES | $37.50 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOVCATE
P O BOX 208 KINGSTON SPRINGS , TN 37082 |
ADVERTISING | 06/13/2012 | $876.25 | |
|
ADVERTISING AND SUPPLY
7630 CASS ST OMAHA , NE 68114 |
SUPPLIES | 05/04/2012 | $422.00 | |
|
ASHLAND CITY PARKS
BY PASS ASHLAND CITY , TN 37015 |
ADVERTISING | 06/20/2012 | $500.00 | |
|
DESIGNS FOR YOU
6307 HWY 41 A PLEASANT VIEW , TN 37146 |
ADVERTISING | 06/15/2012 | $218.50 | |
|
HARMONY HOUSE
P O BOX 241 PEGRAM , TN 37143 |
ADVERTISING | 06/28/2012 | $241.45 | |
|
I 24 MCCARVER MEDIA
1118 P V MAIN PLEASANT VIEW , TN 37146 |
ADVERTISING | 05/15/2012 | $1,013.00 | |
|
IDEAL PRINTING
2093 MOSLEY FERRY RD CHAPMANSBORO , TN 37035 |
PRINTING | 05/04/2012 | $263.29 | |
|
MID SOUTH SIGNS
309 N MAIN ST ASHLAND CITY , TN 37015 |
PRINTING | 06/01/2012 | $4,656.90 | |
|
MISTY LEE PHOTO
BEST EFFORT ASHLAND CITY , TN 37015 |
PHOTOS | 04/28/2012 | $175.00 | |
|
ORIENTAL TRADING CO
4206 S 108TH ST OMAHA , NE 68137 |
SUPPLIES | 05/21/2012 | $279.00 | |
|
SAM'S
OLD HICKORY BLVD NASHVILLE , TN 37207 |
SUPPLIES | 06/14/2012 | $508.44 | |
|
SANDER'S MANUF
1422 LEBANON PIKE NASHVILLE , TN 37210 |
ADVERTISING | 06/25/2012 | $543.52 | |
|
TRACTOR SUPPLY CO
356 FREY ST ASHLAND CITY , TN 37015 |
SUPPLIES | 06/11/2012 | $200.41 | |
|
WALMART
HWY 12 S ASHLAND CITY , TN 37015 |
SUPPLIES | 06/01/2012 | $348.14 | |
|
WQSV
208 N MAIN ST ASHLAND CITY , TN 37015 |
ADVERTISING | 06/14/2012 | $1,125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,723.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,723.70
Ending Balance
ENDING BALANCE
$3,261.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,500.00 |
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