2010 Early Year End Supplemental (2009) for JIMMY A ELDRIDGE submitted on 01/26/2010
Beginning Balance
$45,700.59
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE CLARKSVILLE , TN 37043 REPRESENTATIVE 68 STATE OF TENNESSEE |
10/02/2013 | $250.00 | $250.00 | ||
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37040 BANKER RETIRED |
09/28/2013 | $100.00 | $100.00 | ||
|
SVADBA
, KEITH
403 MANOR STENE LEN CLARKSVILLE , TN 37042 INSTRUCTOR NCI |
12/13/2013 | $100.00 | $450.00 | ||
|
SVADBA
, KEITH
403 MANOR STENE LEN CLARKSVILLE , TN 37042 INSTRUCTOR NCI |
10/05/2013 | $350.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,980.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,980.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK ERROR | $0.02 |
| CHILI COOK OFF | $35.86 |
| INK, PAPER | $49.14 |
| TABLECLOTHS | $74.99 |
| WEB SITE HOSTING | $69.30 |
| WEBSITE | $39.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
LIN DINNER | 12/27/2013 | $1,600.00 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
LIN DINNER | 07/08/2013 | $600.00 | |
|
PARTY STATION RENTAL
2231 MADISON STREETN STE D CLARKSVILLE , TN 37043 |
CHILI COOK OFF | 07/29/2013 | $358.08 | |
|
PARTY STATION RENTAL
2231 MADISON STREETN STE D CLARKSVILLE , TN 37043 |
DEPOSIT | 10/24/2013 | $250.00 | |
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
CHILI COOK OFF | 09/29/2013 | $127.55 | |
|
ST. BETHLEHEM MINI STORAGE
1778 B WILMA RUDOLPH CLARKSVILLE , TN 37040 |
RENT | 11/18/2013 | $342.00 | |
|
SVABDA
, KEITH
403 MANOR STONE LANE CLARKSVILLE , TN 37042 |
CASH WITHDRAWL | 09/26/2013 | $100.00 | |
|
TENN FEDERATION OF REPUBLICAN WOMEN
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
ADVERTISING | 10/18/2103 | $100.00 | |
|
UPS
1960 MADISON ST SUIT J CLARKSVILLE , TN 37043 |
PRINTING | 08/01/2013 | $683.35 | |
|
WALMART
1680 FT. CAMPBELL BLVD CLARKSVILLE , TN 37042 |
PRINTING | 10/02/2013 | $215.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,139.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,139.60
Ending Balance
ENDING BALANCE
$52,540.99
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
$359.40
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