Amended 2016 3rd Quarter for MARK WHITE submitted on 03/28/2017
Beginning Balance
$25,179.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| PINS | $66.00 |
| POSTAGE | $20.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITAL BANK
PO BOX 1120 GREENEVILLE , TN 37744 |
BANK FEES | 10/12/2012 | $22.00 | |
|
CHARTER BUSINESS
1730 MEMORIAL DR. CLARKSVILLE , TN 37040 |
TV, INTERNET, PHONE | 10/11/2012 | $180.19 | |
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
SIGN PERMIT | 10/15/2012 | $25.00 | |
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
RENT | 10/24/2012 | $650.00 | |
|
CROCKER ELLIS PARTNERSHIP
1730 MEMORIAL DRIVE CLARKSVILLE , TN 37042 |
UTILITIES | 10/24/2012 | $188.03 | |
|
DAY
, LAURI
655 LEHMAN ROAD MCEWEN , TN 37101 |
C | CONTRIBUTION | 10/08/2012 | $300.00 |
|
DR. DON'S BUTTONS
3906 W. MORROW DRIVE GLENDALE , AZ 85308 |
BUTTONS | 10/09/2012 | $163.01 | |
|
GFS MARKETPLACE
2809 WILM RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/18/2012 | $48.96 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 10/08/2012 | $500.00 |
|
HOGAN
, SHIRLEY
905 BRANCH RD. CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 10/22/2012 | $925.00 | |
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
YARD SIGNS | 10/11/2012 | $229.95 | |
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
YARD SIGNS, BUMPER STICKERS, T-SHIRTS | 10/23/2012 | $2,197.12 | |
|
OLDHAM
, WAYNE
725 KLEEMAN DR CLARKSVILLE , TN 37042 |
WORK AT HEADQUARTERS | 10/22/2012 | $150.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
MAGNETS | 10/10/2012 | $117.00 | |
|
WARNER
, MIKE
P.O. BOX 3284 CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/08/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,066.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,066.30
Ending Balance
ENDING BALANCE
$31,829.34
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