2016 3rd Quarter for JOE ARMSTRONG submitted on 10/11/2016
Beginning Balance
$8,164.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 01/07/2013 | $100.00 | $100.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 11/07/2012 | $250.00 | $250.00 |
|
REEVES
, AMANDA
135 BLACKBERRY LN MURFREESBORO , TN 37130 HOUSEWIFE SELF EMPLOYED |
General | 01/07/2013 | $200.00 | $200.00 | |
|
REEVES
, JOAN
P.O.BOX 4089 MURFREESBORO , TN 37133 HOUSEWIFE SELF EMPLOYED |
General | 01/07/2013 | $150.00 | $150.00 | |
|
REEVES
, RICHARD
P O BOX 4089 MURFREESBORO , TN 37133 PHARMACIST SELF |
General | 01/07/2013 | $150.00 | $150.00 | |
|
REEVES
, SHANE
135 BLACKBERRL LANE MURFREESBORO , TN 37130 PHARMACIST REEVES SANE |
General | 01/07/2013 | $200.00 | $200.00 | |
|
SAIN
, AMY
2719 JAMES EDMOND CT. MURFREESBORO , TN 37130 HOUSEWIFE SELF EMPLOYED |
General | 01/07/2013 | $150.00 | $150.00 | |
|
SAIN
, RICK
2719 JAMES EDMOND CT. MURFREESBORO , TN 37130 PHARMACIST REEVES-SAIN PHARMACY |
General | 01/07/2013 | $150.00 | $150.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 12/17/2012 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $500.00 | $500.00 |
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 | $84.23 |
| CAMPAIGN WORKERS | $21.46 |
| CAMPAIGN WORKERS | $90.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $25.00 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $44.00 |
| CAMPAIGN WORKERS | $77.00 |
| FOOD / BEVERAGE | $9.83 |
| FOOD / BEVERAGE | $39.94 |
| FOOD / BEVERAGE | $4.38 |
| FOOD / BEVERAGE | $9.07 |
| FOOD / BEVERAGE | $14.51 |
| FOOD / BEVERAGE | $7.65 |
| FOOD / BEVERAGE | $28.14 |
| FOOD / BEVERAGE | $32.92 |
| FOOD / BEVERAGE | $64.14 |
| GAS | $59.61 |
| GAS | $74.64 |
| GAS | $47.87 |
| GAS | $44.65 |
| GAS | $69.13 |
| GAS | $60.41 |
| GAS | $61.03 |
| GAS | $48.21 |
| OFFICE SUPPLIES | $76.81 |
| POSTAGE | $44.00 |
| POSTAGE | $45.00 |
| SIGNS | $81.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
895-SIGN
1315 W. COLLEGE ST. MURFREESBORO , TN 37129 |
SIGNS | 11/07/2012 | $200.56 | |
|
EMBROID ME
1818 NW BROAD ST MURFREESBORO , TN 37129 |
ADVERTISING | 11/14/2012 | $142.68 | |
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/03/2012 | $766.00 | |
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/07/2012 | $592.00 | |
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/05/2012 | $192.00 | |
|
RUTHERFORD FARMERS CO. OP.
980 MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37130 |
GAS | 10/31/2012 | $142.16 | |
|
RUTHERFORD FARMERS CO. OP.
980 MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37130 |
GAS | 12/04/2012 | $139.68 | |
|
RUTHERFORD FARMERS CO. OP.
980 MIDDLE TENNESSEE BLVD. MURFREESBORO , TN 37130 |
GAS | 11/26/2012 | $121.03 | |
|
SAM'S CLUB
JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 11/05/2012 | $146.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,331.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,331.00
Ending Balance
ENDING BALANCE
$5,833.62
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