2010 2nd Quarter for ROY HERRON (GOVERNOR) submitted on 07/13/2010
Beginning Balance
$185,540.36
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
$116.18
TOTAL RECEIPTS
($52,783.82)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNAF GOLF COURSE CAFE
100 KINDEL DRIVE, #321 ARNOLD AFB , TN 37389 |
FOOD / BEVERAGE | 2/27/14 | $12.59 | |
|
CARR FOR CONGRESS
P.O. BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 03/31/2014 | $1,000.00 | |
|
CHATTANOOGA BREAKFAST ROTARY CLUB
3319 HIXSON PIKE HIXSON , TN 37415 |
FOOD / BEVERAGE | 03/14/2014 | $20.00 | |
|
CHESTER
, STEVE
3351 ASHLEY COURT CLARKSVILLE , TN 37042 |
SUPPLIES | 02/25/2014 | $425.00 | |
|
CHICK-FIL-A
1708 N. JACKSON ST. TULLAHOMA , TN 37388 |
DONATIONS | 2/1/14 | $50.00 | |
|
COFFEE COUNTY REPUBLICAN PARTY
P.O. BOX 1676 TULLAHOMA , TN 37388 |
DONATIONS | 03/27/2014 | $200.00 | |
|
COFFEE COUNTY RESCUE SQUAD
2270 MURFREESBORO HIGHWAY MANCHESTER , TN 37355 |
DONATIONS | 3/12/14 | $200.00 | |
|
DOWNTOWN CAFE
119 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 2/7/14 | $30.79 | |
|
HOLIDAY INN EXPRESS
111 HOSPITALITY DRIVE MANCHESTER , TN 37355 |
LODGING | 03/13/2014 | $138.85 | |
|
JACKSON
, MICHELLE
2270 MURFREESBORO HIGHWAY MANCHESTER , TN 37355 |
PROFESSIONAL SERVICES | 3/12/14 | $100.00 | |
|
KANGAROO 356539
1264 MCMINNVILLE HWY MANCHESTER , TN 37355 |
GAS | 3/28/14 | $40.71 | |
|
KCARL
, SMITH
P.O. BOX 1314 TRUSSVILLE , AL 35173 |
BOOKS | 3/29/14 | $100.00 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 3/22/14 | $39.48 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 3/19/14 | $39.75 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 3/15/14 | $42.27 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 3/11/14 | $40.02 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 3/3/14 | $37.19 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 1/21/14 | $35.75 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 1/29/14 | $34.20 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/4/14 | $37.28 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/10/14 | $43.25 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/17/14 | $42.98 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/20/14 | $43.98 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/20/14 | $31.96 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/26/14 | $40.38 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 2/28/14 | $33.84 | |
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 2/17/14 | $36.98 | |
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 2/15/14 | $236.60 | |
|
LAS TROJAS RESTAURANT
1905 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 2/26/14 | $54.82 | |
|
LIBRARY GARAGE
151 6TH AVENUE, NORTH NASHVILLE , TN 37203 |
PARKING | 3/13/14 | $10.00 | |
|
LOVES TRUCK STOP
2050 HWY 70E JACKSON , TN 38505 |
FOOD / BEVERAGE | 02/27/2014 | $7.69 | |
|
LOVES TRUCK STOP
2050 HWY 70E JACKSON , TN 38505 |
GAS | 02/27/2014 | $45.00 | |
|
MURPHY EXPRESS
2040 N. JACKSON TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 2/28/14 | $5.49 | |
|
MURPHY EXPRESS
2040 N. JACKSON TULLAHOMA , TN 37388 |
GAS | 2/28/14 | $34.51 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 2/26/14 | $41.02 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 2/10/14 | $34.99 | |
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 1/31/14 | $25.23 | |
|
PAPA JOHN'S
4004 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 03/12/2014 | $280.00 | |
|
PRATER'S BBQ
620 WOODBURY HWY MANCHESTER , TN 37355 |
FOOD / BEVERAGE | 1/17/14 | $54.27 | |
|
PREMIER PARKING
123 7TH AVENUE N NASHVILLE , TN 37203 |
PARKING | 2/19/14 | $10.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 03/31/2014 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 02/28/2014 | $300.00 | |
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 01/31/2014 | $300.00 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 3/6/14 | $38.14 | |
|
SIMMONS
, NEAL
2270 MURFREESBORO HWY MANCHESTER , TN 37355 |
PROFESSIONAL SERVICES | 3/12/14 | $100.00 | |
|
TENNESSEE REPUBLICAN ASSEMBLY
P.O.BOX 291711 NASHVILLE , TN 37229-1711 |
CONTRIBUTION | 03/24/2014 | $627.95 | |
|
THS MARINE JROTC
927 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
DONATIONS | 03/12/2014 | $300.00 | |
|
USPS
200 N JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 2/14/14 | $49.00 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/23/2014 | $63.35 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 02/23/2014 | $56.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,062.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,062.65
Ending Balance
ENDING BALANCE
$127,693.89
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 03/31/2014 | $40.00 | $120.00 | ||
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 02/28/2014 | $40.00 | $120.00 | ||
|
ACCESS CLIMATE CONTROLLED STORAGE, INC.
3246 OLD MANCHESTER HIGHWAY TULLAHOMA , TN 37388 |
storage | 01/31/2014 | $40.00 | $120.00 |
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