Amended 2012 4th Quarter for RON TRAVIS submitted on 03/08/2013
Beginning Balance
$15,403.93
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACK
, DAVID
819 PLANTATION BLVD. GALLATIN , TN 37066 MEDICAL DOCTOR BEST EFFORT |
06/03/2014 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDIDATE CONTRIBUTIONS | $700.00 |
| HEADQUARTERS EXPENSE | $55.45 |
| RENTAL MEETING ROOM | $75.00 |
| VOTER LIST DISC | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENTON BARTLETT FOR ROAD SUPERINTEDENT
277 COUNTRY AIR LN MANCHESTER , TN 37355 |
CAMPAIGN CONTRIBUTION | 06/16/2014 | $500.00 | |
|
BUSH INSURANCE AGENCY
110 W. FORT MANCHESTER , TN 37355 |
INSURANCE | 06/05/2014 | $956.00 | |
|
CLIFTON MILLER
300 N. JACKSON ST. TULLAHOMA , TN 37388 |
RENT | 06/26/2014 | $400.00 | |
|
DONNA TONEY FOR REGISTER OF DEEDS
302 MADISON ST. MANCHESTER , TN 37355 |
CAMPAIGN CONTRIBUTION | 06/16/2014 | $500.00 | |
|
DUSTY'S OUTDOOR MEDIA, LLC
1207 NETWORK CENTRE BLVD., SUITE 3C EFFINGHAM , IL 62401 |
ADVERTISING | 06/26/2014 | $600.00 | |
|
DUSTY'S OUTDOOR MEDIA, LLC
1207 NETWORK CENTRE BLVD., SUITE 3C EFFINGHAM , IL 62401 |
ADVERTISING | 05/15/2014 | $1,295.00 | |
|
GARY CORDELL FOR MAYOR
594 WATSON-CRAVEN RD HILLSBORO , TN 37342 |
CAMPAIGN CONTRIBUTION | 06/16/2014 | $500.00 | |
|
JOHN MARCHESONI FOR TRUSTEE
1006 LINCOLN ST. MANCHESTER , TN 37355 |
CAMPAIGN CONTRIBUTION | 06/13/2014 | $500.00 | |
|
MIKE MOORE
MCARTHUR ST. MANCHESTER , TN 37355 |
RENT | 06/06/2014 | $500.00 | |
|
SCOTT NICOLL FOR COUNTY COURT CLERK
43 DRIVERS COURT MANCHESTER , TN 37355 |
CAMPAIGN CONTRIBUTION | 06/16/2014 | $500.00 | |
|
TOTAL GRAPHICS, INC.
105 W. HIGH ST. MANCHESTER , TN 37355 |
PRINTING | 05/15/2014 | $170.66 | |
|
U. S. POSTAL SERVICE
1601 HILLSBORO BLVD. MANCHESTER , TN 37355 |
POST OFFICE BOX RENTAL | 06/14/2014 | $127.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,506.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,506.79
Ending Balance
ENDING BALANCE
$17,147.14
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