2010 4th Quarter for SHEILA BUTT submitted on 01/24/2011
Beginning Balance
$13,000.99
Receipts
Monetary Contributions, Unitemized
$617.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERNARD
, THOMAS
1032 FOREST DRIVE KINGSTON SPRINGS , TN 37082 MGR HORIZON WINE & SPIRIT WHOLESALE |
General | 10/01/2012 | $500.00 | $500.00 | |
|
CRAIG
, LARRY
305 14TH AVE N NASHVILLE , TN 37203 ATTORNEY CRAIG & DRAKE |
General | 10/09/2012 | $250.00 | $250.00 | |
|
DAUGHERTY
, JAMES
239 COLLEGE STREET BURNS , TN 37029 MILLRIGHT CARLEX |
General | 10/16/2012 | $200.00 | $200.00 | |
|
FOWLKES
, MARION
PO BOX 286 KINGSON SPRINGS , TN 37082 ARCHITECH HICKERSON FOWLKES, INC |
General | 10/09/2012 | $200.00 | $200.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/16/2012 | $2,500.00 | $2,500.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 09/27/2012 | $2,000.00 | $2,000.00 |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | General | 10/02/2012 | $250.00 | $550.00 |
|
SCOTT
, GARY
PO BOX 292 KINGSTON SPRINGS , TN 37082 RETIRED |
General | 10/03/2012 | $500.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/23/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/26/2012 | $600.00 | $600.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 10/11/2012 | $200.00 | $200.00 |
|
VANDIVORT
, KIRK
210 EAST COLLEGE STREET DICKSON , TN 37055 ATTORNEY SELF-EMPLOYED |
General | 10/02/2012 | $200.00 | $200.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 CLERICAL TN STATE GOVERNMENT |
General | 10/24/2012 | $400.00 | $600.00 | |
|
WILLIAMS
, DANNY
213 CHURCH ST DICKSON , TN 37055 CONTRACTOR SELF-EMPLOYED |
General | 10/02/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,117.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,117.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| ADVERTISING | $60.00 |
| ADVERTISING | $60.00 |
| FOOD / BEVERAGE | $97.53 |
| FOOD / BEVERAGE | $97.73 |
| FOOD / BEVERAGE | $34.65 |
| OFFICE SUPPLIES | $72.07 |
| UTILITIES | $24.49 |
| UTILITIES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DALE'S QUICK PRINT
708 E COLLEGE ST DICKSON , TN 37055 |
SIGNS | 10/01/2012 | $105.00 | |
|
E ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 10/13/2012 | $5,493.83 | |
|
GANNETT SATELLITE INFO
PO BOX 158 ASHLAND CITY , TN 37015 |
ADVERTISING | 10/10/2012 | $200.00 | |
|
MCCARVER MEDIA
1118 PLEASANTVIEW MAIN ST PLEASANTVIEW , TN 37146 |
ADVERTISING | 10/17/2012 | $160.00 | |
|
MCCARVER MEDIA
1118 PLEASANTVIEW MAIN ST PLEASANTVIEW , TN 37146 |
ADVERTISING | 10/16/2012 | $160.00 | |
|
R & F COMMUNICATIONS
106 EAST COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 10/22/2012 | $208.00 | |
|
ROBERTS
, BRETT
3000 LAKESHORE DR OLD HICKORY , TN 37138 |
RENT | 10/15/2012 | $150.00 | |
|
ROBERTS
, PEGGY
LAKEVIEW DRIVE DICKSON , TN 37055 |
RENT | 10/02/2012 | $150.00 | |
|
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD NASHVILLE , TN 37209 |
ADVERTISING | 10/15/2012 | $285.00 | |
|
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD NASHVILLE , TN 37209 |
ADVERTISING | 10/10/2012 | $289.50 | |
|
TOWN OF WHITE BLUFF
52 GRAHAM ST WHITE BLUFF , TN 37187 |
MAILINGS | 10/02/2012 | $100.00 | |
|
US POSTMASTER
1826 WARD DRIVE, SUITE 201 MURFREESBORO , TN 37129 |
POSTAGE | 10/14/2012 | $3,639.11 | |
|
WALMART
1626 HWY 12 S ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 10/15/2012 | $219.35 | |
|
WDKN
108 COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 10/18/2012 | $990.00 | |
|
WQSV AM 790
PO BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 10/09/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,602.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,602.00
Ending Balance
ENDING BALANCE
$5,516.24
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 |
|---|---|---|---|---|---|---|
|
CHANDLER
, MISSY
PO BOX 748 DICKSON , TN 37055 REAL ESTATE AGENT SELF |
General | billboard advertising | 10/25/2012 | $325.00 | $650.00 |
TOTAL IN-KIND CONTRIBUTIONS
$6,958.00
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