Amended 2010 Early Year End Supplemental (2009) for RICHARD L FLOYD submitted on 01/30/2010
Beginning Balance
$11,488.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMMONS
, TIM
269 MCDONALD ROAD STANTON , TN 38069 SELF-EMPLOYED SELF- |
Primary | 07/14/2014 | $20.00 | $20.00 | |
|
HIGGINS
, STEVE
320 E WOODLAWN BRIGHTON , TN 38011 FEDEX DELIVERY FEDEX |
Primary | 07/14/2014 | $100.00 | $100.00 | |
|
JONES
, MIKE
257 GALILEE CHURCH RD BRIGHTON , TN 38011 SELF-EMPLOYED SELF |
Primary | 07/14/2014 | $600.00 | $1,100.00 | |
|
STODDARD
, AUBREY
2360 DRUMMONDS ROAD MUNFORD , TN 38058 RETIRED |
Primary | 07/14/2014 | $25.00 | $25.00 | |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | Primary | 07/14/2014 | $250.00 | $250.00 |
|
WARD
, PERRY
1720 HWY 59 WEST COVINGTON , TN 38019 RETIRED |
Primary | 07/14/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,160.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,160.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGIANT MARKETING GROUP
13930 N. HARVEY AVE EDMUND , OK 73013 |
ADVERTISING | 07/18/2014 | $3,027.24 | |
|
APPLEBEE'S
8472 HIGHWAY 51 SOUTH COVINGTON , TN 38019 |
FOOD / BEVERAGE | 07/21/2014 | $25.00 | |
|
BULL MARKET
510 HWY 51 SOUTH COVINGTON , TN 38019 |
GAS | 07/09/2014 | $40.00 | |
|
COFFEE IN THE ATTIC
112 EAST COURT SQUARE COVINGTON , TN 38019 |
FOOD / BEVERAGE | 07/18/2014 | $600.00 | |
|
COVINGTON HIGH SCHOOL BAND
803 COLLEGE STREET COVINGTON , TN 38019 |
DONATIONS | 07/21/2014 | $50.00 | |
|
FACEBOOK
1601 SOUTH CALIFORNIA AVE PALOALTA , CA 94340 |
ADVERTISING | 07/25/2014 | $500.00 | |
|
LOWES
8490 HWY 51 NORTH MILLINGTON , TN 38053 |
OFFICE SUPPLIES | 07/31/2014 | $230.44 | |
|
MIDWAY MARKET
5000 MUELLER BRASS RD COVINGTON , TN 38019 |
GAS | 07/28/2014 | $52.71 | |
|
PARTY CITY
1250 NORTH GERMENTOWN PKWY CORDOVA , TN 38016 |
RENT | 07/04/2014 | $54.61 | |
|
PENNY PANTRY
352 HIGHWAY 51 S ATOKA , TN 38004 |
GAS | 07/19/2014 | $75.00 | |
|
ROBOTALKER LLC
6000 NORTH OCEAN BLVD UNIT 12F LAUDERDALE BY THE SEA , FL 33308 |
TELEPHONE | 07/01/2014 | $29.00 | |
|
ROBOTALKER LLC
6000 NORTH OCEAN BLVD UNIT 12F LAUDERDALE BY THE SEA , FL 33308 |
TELEPHONE | 07/16/2014 | $375.00 | |
|
THE LEADER
2001 HWY 51 S COVINGTON , TN 38019 |
ADVERTISING | 07/07/2014 | $125.00 | |
|
TIPTON COUNTY SWAP
1639 ROSEMARK ROAD ATOKA , TN 38004 |
ADVERTISING | 07/12/2014 | $100.00 | |
|
WALMART
201 LANNY BRIDGES AVE COVINGTON , TN 38019 |
OFFICE SUPPLIES | 07/14/2014 | $76.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,673.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,673.50
Ending Balance
ENDING BALANCE
$18,975.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,000.00 | $0.00 | $29,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $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
$685.54
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