Amended Annual Year End Supplemental (2007) for BB&S GOOD GOVT. COMMITTEE submitted on 07/15/2009
Beginning Balance
$475.46
Receipts
Monetary Contributions, Unitemized
$170.13
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARKANSAS CONCRETE COMPANY
P.O. BOX 409 FORREST CITY , AR 72336 |
4/8/14 | $125.00 | |
|
B.T. REDI-MIX, INC.
POST OFFICE BOX 662 BROWNSVILLE , TN 38012 |
4/21/14 | $875.00 | |
|
CORDOVA CONCRETE
4622 CLARKE ROAD MEMPHIS , TN 38141 |
4/21/14 | $280.00 | |
|
LOJAC, INC.
PO BOX 998 LEBANON , TN 37088 |
6/17/14 | $600.00 | |
|
LOJAC, INC.
PO BOX 998 LEBANON , TN 37088 |
4/21/14 | $625.00 | |
|
RINKE
, DANIEL
1626 STANHOPE COVE COLLIERVILLE , TN 38017 CEMENT PRODUCER - SUPPLIER BUZZI UNICEM USA |
6/20/14 | $265.00 | |
|
ROGERS
, CHRISTOPHER HEATH
774 DOGWOOD COVE COLLIERVILLE , TN 38017 CEMENT BUZZI UNICEM USA |
5/29/14 | $280.00 | |
|
STEPHENS MANUFACTURING
P. O. BOX 488 TOMPKINSVILLE , KY 42167 |
6/11/14 | $285.00 | |
|
STEPHENS MANUFACTURING
P. O. BOX 488 TOMPKINSVILLE , KY 42167 |
4/8/14 | $265.00 | |
|
STONE
, DWAYNE
12580 LOGAN LANE KEVIL , KY 42053 CEMENT BUZZI UNICEM USA |
5/9/14 | $420.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NASHVILLE ROD AND GUN CLUB
P. O. BOX 90131 NASHVILLE , TN 37209 |
PAC EVENT FACILITY FEE | 6/24/14 | $933.73 | ||||
|
RINKE
, DAN
1626 STANHOPE COVE COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 6/25/14 | $1,135.33 | ||||
|
RINKE
, DAN
1626 STANHOPE COVE COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 6/25/14 | $25.24 | ||||
|
RINKE
, DAN
1626 STANHOPE COVE COLLIERVILLE , TN 38017 |
PAC EVENT SUPPLIES | 4/21/14 | $780.45 | ||||
|
SOUTHGATE PUBLIC RANGE
4780 HIGHWAY 220 LAVINIA , TN 38348 |
PAC EVENT FACILITY FEE | 4/8/14 | $528.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,636.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,636.00
Ending Balance
ENDING BALANCE
$1,339.46
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