2nd Quarter for GSRM GOOD GOVERNMENT COMMITTEE submitted on 07/05/2016
Beginning Balance
$2,300.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASHAM
, VICKI
107 SETTERS POINT DRIVE TULLAHOMA , TN 37388 ACCOUNTANT CHECKS & BALANCES |
09/30/2012 | $175.00 | |
|
LEWIS
, DOYLE
4000 WEST END AVENUE, APT.#202 NASHVILLE , TN 37205 SELF-EMPLOYED SELF |
08/20/2012 | $200.00 | |
|
PETTY
, LORI
366 DELIGHT LANE TULLAHOMA , TN 37388 EVENTS COORDINATOR JACK DANIELS |
08/04/2012 | $200.00 | |
|
PRICE
, SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD SALE CREEK , TN 37373 RETIRED RETIRED |
08/26/2012 | $250.00 | |
|
PRICE
, SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD SALE CREEK , TN 37373 RETIRED RETIRED |
08/18/2012 | $200.00 | |
|
RIDNER
, JEFFREY
204 E. MAIN STREET MANCHESTER , TN 37355 ATTORNEY JEFFREY RIDNER |
09/22/2012 | $150.00 | |
|
ROGERS
, J. STANLEY
100 N. SPRING STREET MANCHESTER , TN 37355 ATTORNEY ROGERS, DUNCAN & NORTH |
08/22/2012 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/26/2012 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/16/2012 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $283.56 |
| OFFICE SUPPLIES | $28.34 |
| OFFICE SUPPLIES | $55.20 |
| ONLINE CONTRIBUTION SERVICE FEE | $5.93 |
| POSTAGE | $9.00 |
| PRINTING | $63.87 |
| RESEARCH / POLLING | $10.00 |
| RESEARCH / POLLING | $31.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
ADVERTISING | 08/15/2012 | $225.60 | ||||
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
ADVERTISING | 08/08/2012 | $191.18 | ||||
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
ADVERTISING | 07/25/2012 | $2,463.59 | ||||
|
BALLOONSTOMORROW.COM
3590 UTAH AVENUE N.E. IOWA CITY , IA 52240 |
ADVERTISING | 09/09/2012 | $149.00 | ||||
|
CHRISTOPHER EQUIPMENT
2009 MCARTHUR STREET MANCHESTER , TN 37355 |
RENT | 09/26/2012 | $248.04 | ||||
|
COFFEE COUNTY FAIR
99 LAKEVIEW DRIVE MANCHESTER , TN 37355 |
ADVERTISING | 08/22/2012 | $200.00 | ||||
|
COFFEE COUNTY QUARTERBACK CLUB
P. O. BOX 1381 MANCHESTER , TN 37349 |
ADVERTISING | 08/02/2012 | $175.00 | ||||
|
GFS MARKETPLACE
465 N. THOMPSON LANE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 08/27/2012 | $125.78 | ||||
|
QUALITY LOGO PRODUCTS, INC.
724 N. HIGHLAND AVENUE AURORO , IL 60506 |
ADVERTISING | 09/17/2012 | $207.40 | ||||
|
QUALITY LOGO PRODUCTS, INC.
724 N. HIGHLAND AVENUE AURORO , IL 60506 |
ADVERTISING | 09/17/2012 | $245.76 | ||||
|
ROSS INDUSTRIES
P. O. BOX 188 FERNDALE , NY 12734 |
ADVERTISING | 09/07/2012 | $250.70 | ||||
|
ROSS INDUSTRIES
P. O. BOX 188 FERNDALE , NY 12734 |
ADVERTISING | 07/25/2012 | $965.74 | ||||
|
SPRING STREET MARKET
801 S. SPRING STREET MANCHESTER , TN 37355 |
RESEARCH / POLLING | 09/20/2012 | $202.87 | ||||
|
THE EXCHANGE
629 MORTONS LAKE ROAD MANCHESTER , TN 37355 |
ADVERTISING | 08/22/2012 | $1,660.00 | ||||
|
THS DECA CLUB
1001 N. JACKSON STREET TULLAHOMA , TN 37388 |
ADVERTISING | 08/13/2012 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$300.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,886.50 | $0.00 | $1,886.50 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$7.60
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
JAMES
, ANN
517 RETRO HUGHES ROAD BAKEWELL , TN 37373 RETIRED |
FOOD FOR FUNDRAISER | 08/26/2012 | $237.04 | |
|
PRICE
, SHIRLEY
418 RETRO HUGHES MOUNTAIN ROAD SALE CREEK , TN 37373 RETIRED RETIRED |
PIE FUNDRAISER | 09/02/2012 | $121.78 |
TOTAL IN-KIND CONTRIBUTIONS
$7.60
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