2010 2nd Quarter for BILLY SPIVEY submitted on 07/12/2010
Beginning Balance
$1,836.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
PO BOX 298 CROSSVILLE , TN 38557 |
P | General | 09/25/2012 | $1,500.00 | $4,050.00 |
|
CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
PO BOX 298 CROSSVILLE , TN 38557 |
P | General | 09/21/2012 | $500.00 | $4,050.00 |
|
CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
PO BOX 298 CROSSVILLE , TN 38557 |
P | General | 08/11/2012 | $2,050.00 | $4,050.00 |
|
CUMBERLAND COUNTY DEMOCRATIC WOMEN'S CLUB
526 OBED RIVER ROAD CROSSVILLE , TN 38555 |
P | General | 08/28/2012 | $200.00 | $200.00 |
|
MITCHELL
, ROBERT
P.O. BOX 521 CROSSVILLE , TN 38557 DRUGGIST MITCHELL DRUG |
General | 07/31/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,799.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,799.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEE | $1.98 |
| ACTBLUE FEE | $0.99 |
| ACTBLUE FEE | $0.99 |
| ACTBLUE FEE | $0.99 |
| ADVERTISING | $20.00 |
| ADVERTISING | $5.00 |
| ADVERTISING | $84.14 |
| BANK FEES | $8.00 |
| CANVASSING SUPPLIES | $54.88 |
| FOOD / BEVERAGE | $21.86 |
| FOOD / BEVERAGE | $13.94 |
| FOOD / BEVERAGE | $12.50 |
| FOOD / BEVERAGE | $15.75 |
| FOOD / BEVERAGE | $5.39 |
| FOOD / BEVERAGE | $14.75 |
| GAS | $10.00 |
| OFFICE SUPPLIES | $40.93 |
| OFFICE SUPPLIES | $14.75 |
| OFFICE SUPPLIES | $3.29 |
| OFFICE SUPPLIES | $36.20 |
| OFFICE SUPPLIES | $8.21 |
| OFFICE SUPPLIES | $2.18 |
| OFFICE SUPPLIES | $64.73 |
| OFFICE SUPPLIES | $27.45 |
| POSTAGE | $9.00 |
| POSTAGE | $18.00 |
| PRINTING | $33.17 |
| RALLY SITE RENTAL | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LELLYETT & ROGER CO.
1717 LEBANON ROAD NASHVILLE , TN 37210-3206 |
PRINTING | 08/22/2012 | $991.99 | |
|
PRINT MART
1410 BRADFORD HICKS DR. LIVINGSTON , TN 38570 |
SIGNS | 09/14/2012 | $730.92 | |
|
WIGH
37 SOUTH DR. CROSSVILLE , TN 38555 |
ADVERTISING | 09/15/2012 | $880.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,728.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,728.16
Ending Balance
ENDING BALANCE
$8,907.71
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