2016 2nd Quarter for JOE PITTS submitted on 07/06/2016
Beginning Balance
$3,985.54
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JAMES
107 MAPLE ST. BELL BUCKLE , TN 37020 INVESTMENTS MORGAN STANLEY |
General | 10/22/2010 | $200.00 | $200.00 | |
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | General | 10/8/2010 | $1,000.00 | $1,000.00 |
|
LENTZ
, ALLEN
PO BOX 198888 NASHVILLE , TN 37219 ATTORNEY GULLETT SANFORD ROBINSON & MARTIN PLLC A |
General | 10/8/2010 | $125.00 | $125.00 | |
|
PERRY
, CRAIG
420 DEPOT STREET SHELBYVILLE , TN 37160 AUTO SALES SELF |
General | 10/8/2010 | $1,000.00 | $1,000.00 | |
|
PRICE
, DAVID
1035 GATEWAY LANE NASHVILLE , TN 37220 PROFESSIONAL SELF |
General | 10/8/2010 | $562.50 | $562.50 | |
|
PRICE
, DONNA
1035 GATEWAY LANE NASHVILLE , TN 37220 HOUSEWIFE NONE |
General | 10/8/2010 | $562.50 | $562.50 | |
|
SCARLETT
, DARRELL
1511 SHAGBARK TRAIL MURFREESBORO , TN 37130 ATTORNEY SELF |
General | 10/8/2010 | $200.00 | $200.00 | |
|
WEBB
, DENNIS
PO BOX 307 BELL BUCKLE , TN 37020 INSURANCE STATE FARM |
General | 10/8/2010 | $100.00 | $100.00 | |
|
WOODALL
, LESLIE
1034 FOXCROFT RD. ATLANTA , GA 30327 HOMEMAKER SELF |
General | 10/8/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASKEY
, BILLY
102 RIVER OAK DRIVE SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 10/4/2010 | $83.23 | |
|
CASKEY
, KATHERINE
2218 STANFORD COURT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/17/2010 | $276.00 | |
|
CASKEY
, KATHERINE
2218 STANFORD COURT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/4/2010 | $228.00 | |
|
CHRISTOPHER EQUIPMENT
1198 MADISON STREET SHELBYVILLE , TN 37160 |
RENT | 10/8/2010 | $398.83 | |
|
CORT HUFFMAN
113 AUDUBON RD. SHELBYVILLE , TN 37160 |
PROFESSIONAL SERVICES | 10/7/2010 | $200.00 | |
|
DRAKE SIGN
109 NOBLITT ST. SUITE C SHELBYVILLE , TN 37160 |
ADVERTISING | 10/4/2010 | $164.63 | |
|
ELK VALLEY TIMES
418 NORTH ELK AVENUE FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/17/2010 | $695.50 | |
|
PIGGLY WIGGLY
1022 UNIONVILLE-DEASON RD. UNIONVILLE , TN 37180 |
FOOD / BEVERAGE | 10/8/2010 | $398.93 | |
|
SHELBYVILLE TIMES-GAZETTE
PO BOX 380 SHELBYVILLE , TN 37162 |
ADVERTISING | 10/17/2010 | $810.62 | |
|
TENNESSEE VALLEY SIGNS
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 10/8/2010 | $400.58 | |
|
WLIJ
236 WOODLAND SHELBYVILLE , TN 37160 |
ADVERTISING | 10/08/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,115.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,115.00
Ending Balance
ENDING BALANCE
$3,170.54
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