2020 3rd Quarter for SARA P. KYLE submitted on 10/13/2020
Beginning Balance
$40,873.97
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)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| COMPUTER SOFTWARE | $21.89 |
| DUES / SUBSCRIPTIONS | $30.00 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $34.93 |
| FOOD / BEVERAGE | $14.52 |
| FOOD / BEVERAGE | $60.27 |
| FOOD / BEVERAGE | $42.50 |
| GAS | $44.87 |
| GAS | $20.00 |
| GAS | $37.77 |
| GAS | $44.25 |
| GAS | $30.34 |
| HC CHAMBER OF COMMERCE | $25.00 |
| OFFICE SUPPLIES | $29.54 |
| PARKING FEES | $10.00 |
| POSTAGE | $5.44 |
| PRINTING | $40.00 |
| PRINTING | $40.00 |
| VOTER LIST HOUSTON COUNTY | $37.50 |
| VOTER LIST HUMPHREYS COUNTY | $45.00 |
| VOTER REGESTRATION LIST MC | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVIILE REGIONAL AIRPORT
200A OUTLAW FIELD RD CLARKSVILLE , TN 37042 |
RENT | 01/22/2014 | $475.00 | |
|
CLARKSVIILE REGIONAL AIRPORT
200A OUTLAW FIELD RD CLARKSVILLE , TN 37042 |
RENT | 01/14/2014 | $225.00 | |
|
LEADBETTER PRINTING
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
SIGNS | 02/26/2014 | $125.00 | |
|
LEADBETTER PRINTING
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
SIGNS | 01/30/2014 | $1,478.26 | |
|
MONGOMERY COUNTY REPUBLICAN PARTY
2277 WILMA RUDOLPH BLVD CLARKSVILLT TN , TN 37041 |
DONATIONS | 02/14/2014 | $360.00 | |
|
MONGOMERY COUNTY REPUBLICAN PARTY
2277 WILMA RUDOLPH BLVD CLARKSVILLT TN , TN 37041 |
DONATIONS | 01/18/2014 | $600.00 | |
|
NATIONAL CENTER FOR CONSTITUTIONAL STUDI
37777 W JUNIPER RD MALTA , ID 83342 |
POCKET CONSTITUTIONS | 01/28/2014 | $150.00 | |
|
ONCE UPON A TIME CATERING
655 LEHMAN RD MCEWEN , TN 37101 |
FOOD / BEVERAGE | 01/17/2014 | $150.00 | |
|
PARTY STATION RENTALS
2231 MADISON ST STE D CLARKSVILLE , TN 37043 |
EENT CATERING | 02/18/2014 | $300.00 | |
|
SIGNS NOW
1537 FORT CAMPBELLBLVD STE A CLARKSVILLE , TN 37042 |
SIGNS | 02/18/2014 | $273.75 | |
|
STANFILL
, PAM
40 COURT SQUARE ERIN , TN 37061 |
FOOD / BEVERAGE | 01/25/14 | $100.00 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | DONATIONS | 03/20/2014 | $264.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,519.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARKSVIILE REGIONAL AIRPORT
200A OUTLAW FIELD RD CLARKSVILLE , TN 37042 |
REIMBURSEMENT | 02/10/2014 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$10,519.20
Ending Balance
ENDING BALANCE
$35,354.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
U.S. BANK
1598 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
$5,000.00 | $105.74 | $4,894.26 |
|
SVADBA
, KEITH
7615 MORNINGSIDE DRIVE NORTHFIELD , OH 44067 |
$5,000.00 | $105.74 | $4,894.26 |
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 |
|---|---|---|---|---|---|---|
|
ONCE UPON A TIME CATERING
655 LEHMAN RD MCEWEN , TN 37101 |
Primary | Fooe Costs | 01/17/2014 | $350.00 | $350.00 |
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