2016 4th Quarter for NANCY SILVERTOOTH submitted on 01/25/2017
Beginning Balance
$1,047.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | Primary | 07/31/2012 | $500.00 | $500.00 |
|
GORDON
, THOMAS
P O BOX 1526 COLUMBIA , TN 38402-1526 ATTORNEY SELF EMPLOYED |
Primary | 07/31/2012 | $500.00 | $500.00 | |
|
HILL
, DAVID
3205 GOSHEN ROAD SANTA FE , TN 38482 EXECUTIVE WIREMASTERS, INC. |
Primary | 07/31/2012 | $500.00 | $500.00 | |
|
WITHEROW
, ROGER
P O BOX 375 COLUMBIA , TN 38402-0375 INSURANCE SALES WITHEROW & ASSOCIATES, INC. |
Primary | 07/30/2012 | $200.00 | $200.00 |
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 |
|---|---|
| ADVERTISING | $87.54 |
| POSTAGE | $45.00 |
| TELEPHONE | $77.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P O BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 03/26/2012 | $158.66 | |
|
CAMPBELL
, EDDIE
P O BOX 795 COLUMBIA , TN 38402-0795 |
FOOD / BEVERAGE | 07/31/2012 | $354.41 | |
|
COLUMBIA POWER & WATER SYSTEN
201 PICKENS LANE COLUMBIA , TN 38401 |
UTILITIES | 08/06/2012 | $236.36 | |
|
FISCHER
, HARVEY
311 WEST 6TH STREET COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 08/29/2012 | $2,000.00 | |
|
WKRM RADIO
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING | 07/31/2012 | $254.15 | |
|
WMCP RADIO
886 MT OLIVET ROAD COLUMBIA , TN 38401 |
ADVERTISING | 07/31/2012 | $245.10 | |
|
WOODWARD & STINSON PRINTING CO
1015 S MAIN STREET COLUMBIA , TN 38401 |
PRINTING | 07/31/2012 | $142.02 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
COLUMBIA NEON CO
102 NASHVILLE HWY COLUMBIA , TN 38401 |
$1,300.00 |
|
FISCHER
, HARVEY
311 WEST 6TH STREET COLUMBIA , TN 38401 |
$1,000.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,047.12
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SIGN TECH GRAFX
2004-A CARMACK BLVD COLUMBIA , TN 38401 |
ADVERTISING | 07/31/2012 | [ $131.10 ] |
TOTAL DISBURSEMENTS
$1,047.12
Ending Balance
ENDING BALANCE
($0.00)
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DICKEY
, H. DEAN
P. O. BOX 991 COLUMBIA , TN 38401 |
C | Primary | Campaign Signs | 07/31/2012 | $131.10 | $1,227.15 |
|
SIGN TECH GRAFX
2004-A CARMACK BLVD COLUMBIA , TN 38401 |
Primary | Campaign Signs | 07/31/2012 | $131.10 | $131.10 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AT&T
P O BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 09/30/2012 | $237.75 | $0.00 | $237.75 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AT&T
P O BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 09/30/2012 | $0.00 | $0.00 | $237.75 |
|
COLUMBIA NEON CO
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARDS | 07/18/2012 | $1,300.00 | $1,300.00 | $0.00 |
|
FISCHER
, HARVEY
311 WEST 6TH STREET COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 06/01/2012 | $1,000.00 | $1,000.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00