Amended 4th Quarter for BUTLER SNOW PAC submitted on 01/19/2017
Beginning Balance
$47,280.59
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 |
|---|---|
| FOOD / BEVERAGE | $11.61 |
| FOOD / BEVERAGE | $92.58 |
| FOOD / BEVERAGE | $61.82 |
| FOOD / BEVERAGE | $35.83 |
| FOOD/BEVERAGE/DECORATIONS | $94.50 |
| OFFICE SUPPLIES | $93.71 |
| PROFESSIONAL SERVICES | $50.00 |
| RDD DECORATIONS | $23.91 |
| RDD DECORATIONS | $40.99 |
| RDD DECORATIONS | $49.41 |
| RDD DECORATIONS | $93.61 |
| RENT | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITIZEN-STATESMAN
801 EAST LAKE AVE CELINA , TN 38551 |
ADVERTISING | 03/13/2014 | $189.00 | ||||
|
DALE HOLLOW HORIZON
121 DONALDSON AVE CELINA , TN 38551 |
ADVERTISING | 03/31/2014 | $192.00 | ||||
|
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 03/24/2014 | $680.00 | ||||
|
PRINT MART
1410 BRADFORD-HICKS DR LIVINGSTON , TN 38570 |
PRINTING | 3/31/2014 | $208.05 | ||||
|
SAM'S CLUB
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 03/29/2014 | $337.51 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 3/31/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,350.00
Ending Balance
ENDING BALANCE
$29,930.59
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