Amended 2010 Early Year End Supplemental (2009) for JOE ARMSTRONG submitted on 06/30/2010
Beginning Balance
$34,729.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLIER
, ROBERT M
6012 HILLSBORO ROAD NASHVILLE , TN 37215 REAL ESTATE APPRAISER ROBER M. COLLIER CO. |
General | 11/04/2014 | $100.00 | $100.00 | |
|
CRAVER
, DIANE
237 WOODLANDS DRIVE KINGSTON SPRINGS , TN 37082 RETIRED |
General | 10/31/2014 | $85.00 | $185.00 | |
|
CRISP III
, ROBERT
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 COMPUTER ARCHITECT XEROX |
General | 11/20/2014 | $1,500.00 | $1,500.00 | |
|
JOHNSON
, RICK
CITY HALL ASHLAND CITY , TN 37015 MAYOR CITY OF ASHLAND CITY |
General | 10/31/2014 | $100.00 | $100.00 | |
|
LOVE
, AUDREY
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 COMPUTER TECH XEROX |
General | 11/20/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ERVIN
, BETH
1045 ED BURGESS ROAD ASHLAND CITY , TN 37015 |
CONTRACT ADMIN SERVICES | 11/21/2014 | $922.20 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CONTRIBUTION | 11/13/2014 | $1,500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
CRISP III
, ROBERT
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 COMPUTER ARCHITECT XEROX |
$1,500.00 | |
|
LOVE
, AUDREY
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 COMPUTER TECH XEROX |
$500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,794.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,794.02
Ending Balance
ENDING BALANCE
$42,785.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CRISP III
, ROBERT
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 |
$1,500.00 | $1,500.00 | $0.00 |
|
LOVE
, AUDREY
1005 LARKWOOD DRIVE KINGSTON SPRINGS , TN 37082 |
$500.00 | $500.00 | $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 |
|---|---|---|---|---|---|---|
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | Business Cards/Tradebank | 11/04/2014 | $38.41 | $1,078.26 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | Tradebank/Register Adv | 11/01/2014 | $135.00 | $1,078.26 |
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