2004 Annual Mid Year Supplemental (2010) for BILL CLABOUGH submitted on 07/15/2010
Beginning Balance
$2,489.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | General | 11/3/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/27/2014 | $2,000.00 | $2,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.75 |
| BANK FEES | $12.00 |
| CAMPAIGN WORKERS | $120.00 |
| FOOD / BEVERAGE | $246.02 |
| GAS | $112.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 10/30/2014 | $467.75 | |
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 10/27/2014 | $431.54 | |
|
CANNON COURIER
113 MAIN STREET WOODBURY , TN 37190 |
ADVERTISING | 10/30/2014 | $400.00 | |
|
FACEBOOK
PO BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 11/6/2014 | $163.25 | |
|
FACEBOOK
PO BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 10/5/2014 | $30.00 | |
|
FACEBOOK
PO BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 10/29/2014 | $58.26 | |
|
FACEBOOK
PO BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 10/31/2014 | $26.98 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
PRINTING | 10/29/2014 | $1,776.35 | |
|
JORDAN WILKINS
1193 COCONUT RIDGE ROAD SMITHVILLE , TN 37166 |
CAMPAIGN WORKERS | 11/10/2014 | $150.00 | |
|
LOS COMPADRES
521 WEST MAINT STREET LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/1/2014 | $173.84 | |
|
NPG VAN, INC
48 GROVE STREET STE 202 SOMERVILLE , MA 02144 |
RESEARCH / POLLING | 11/4/2014 | $7.19 | |
|
NPG VAN, INC
48 GROVE STREET STE 202 SOMERVILLE , MA 02144 |
RESEARCH / POLLING | 11/2/2014 | $51.56 | |
|
NPG VAN, INC
48 GROVE STREET STE 202 SOMERVILLE , MA 02144 |
RESEARCH / POLLING | 10/28/2014 | $55.94 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
PAY PAL WEBSITE/ACCOUNT | 11/25/2014 | $210.00 | |
|
SAMMY B'S EAST LLC
300 N MAPLE STREET LEBANON , TN 37087 |
EVENT VENUE | 11/4/2014 | $700.00 | |
|
THE LEBANON DEMOCRAT
402 N. CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/31/2014 | $300.00 | |
|
THE LEBANON DEMOCRAT
402 N. CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/31/2014 | $730.00 | |
|
THE LEBANON DEMOCRAT
402 N. CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/27/2014 | $730.00 | |
|
THE LEBANON DEMOCRAT
402 N. CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/30/2014 | $415.00 | |
|
THE LEBANON DEMOCRAT
402 N. CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | 10/29/2014 | $415.00 | |
|
USPS
1004 N CUMBERLAND ST LEBANON , TN 37087 |
POSTAGE | 10/31/2014 | $680.00 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/30/2014 | $198.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
$378.88 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,379.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE DEKALB DEMOCRATIC PARTY
200 SOUTH THIRD STREET SMITHVILLE , TN 37166 |
CONTRIBUTION | 01/15/2015 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$1,379.00
Ending Balance
ENDING BALANCE
$1,110.30
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
APLUS PRINT AND DESIGN
133 PUBLIC SQUARE LEBANON , TN 37087 |
PRINTING | 10/24/2014 | $378.88 | $378.88 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00