2014 2nd Quarter for KEITH SVADBA submitted on 07/06/2014
Beginning Balance
$1,563.04
Receipts
Monetary Contributions, Unitemized
$692.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARPENTER
, ARTHUR W.
5516 THORNE HOLLOW RD CUMBERLAND FURANCE , TN 37051 PROFESSOR APSU |
Primary | 05/16/2014 | $500.00 | $500.00 | |
|
KLEINHANS
, JAMES
3917 LAKE ROAD WOODLAWN , TN 37042 TECH WRITER DYNCORP INTERNATIONAL |
Primary | 05/02/2014 | $150.00 | $150.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
403 MANORSTONE LANE CLARKSVILLE , TN 37042 |
P | Primary | 06/16/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,842.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,842.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| BANK FEES | $2.50 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $66.00 |
| FOOD / BEVERAGE | $33.13 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $20.55 |
| FOOD / BEVERAGE | $16.33 |
| GAS | $27.60 |
| GAS | $22.31 |
| GAS | $25.51 |
| GAS | $52.67 |
| GAS | $43.51 |
| GAS | $18.00 |
| GAS | $26.00 |
| GAS | $33.00 |
| GAS | $38.54 |
| GAS | $21.04 |
| GAS | $44.51 |
| GAS | $61.93 |
| GAS | $25.63 |
| GAS | $44.00 |
| GAS | $46.01 |
| OFFICE SUPPLIES | $8.61 |
| OFFICE SUPPLIES | $1.73 |
| PARKING FEES | $6.00 |
| PARKING FEES | $15.00 |
| POSTAGE | $7.38 |
| POSTAGE | $9.80 |
| SIGN PERMIT | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
21ST CENTUTY EDUCATIONAL FOUNDATION
PO BOX 444 WAVERLY , TN 37185-0444 |
DONATIONS | 04/15/2014 | $250.00 | |
|
HOUSTON COUNTY REPUBLICAN PARTY
114 SUNNY BROOKE LN MCEWEN , TN 37101 |
DONATIONS | 06/05/2014 | $160.00 | |
|
LEADBETTER PRINTING
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
SIGNS | 06/26/2014 | $547.56 | |
|
PARTY STATION RENTALS
2231 MADISON ST STE D CLARKSVILLE , TN 37043 |
EENT CATERING | 04/28/2014 | $600.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 04/18/2014 | $200.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
U.S. BANK
1598 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
$241.88 | |
|
U.S. BANK
1598 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
$244.87 | |
|
U.S. BANK
1598 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
$150.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,303.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,303.60
Ending Balance
ENDING BALANCE
$101.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,257.51
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
U.S. BANK
1598 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
$4,894.26 | $636.75 | $4,257.51 |
|
SVADBA
, KEITH
7615 MORNINGSIDE DRIVE NORTHFIELD , OH 44067 |
$5,000.00 | $636.75 | $4,257.51 |
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