2020 1st Quarter for GLEN CASADA submitted on 04/02/2020
Beginning Balance
$374,085.63
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
$63.29
TOTAL RECEIPTS
$63.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| CONSTITUENT SERVICES | $255.73 |
| EVENT TICKETS | $100.00 |
| MEMBERSHIP | $65.00 |
| PROFESSIONAL SERVICES | $29.34 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENTON COUNTY GENEALOGICAL SOCIETY
121 S. FORREST AVE CAMDEN , TN 38320 |
CONTRIBUTION | 04/12/2010 | $150.00 | |
|
BENTON COUNTY RESCUE SQUARD
295 FACTORY ST CAMDEN , TN 38320 |
CONTRIBUTION | 04/05/2010 | $100.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 06/17/2010 | $252.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 05/26/2010 | $252.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 05/19/2010 | $252.00 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 06/18/2010 | $96.31 | |
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 05/27/2010 | $168.86 | |
|
EAGLE-EYE PHOTOGRAPHY & SIGNS
P.O. BOX 131 BIG ROCK , TN 37023 |
SIGNS | 05/29/2010 | $674.50 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 04/16/2010 | $41.65 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 04/08/2010 | $24.35 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 06/24/2010 | $45.50 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 06/21/2010 | $42.30 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 06/10/2010 | $28.65 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 06/03/2010 | $28.05 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 05/19/2010 | $37.30 | |
|
HANDY PEDDLER BP
129 HWY 641 N. CAMDEN , TN 38320 |
GAS | 04/01/2010 | $18.15 | |
|
HENRY COUNTY FAIR ASSOCIATION
517 ROYAL OAK DR PARIS , TN 38242 |
ADVERTISING | 06/07/2010 | $125.00 | |
|
IDESIGN INC
2621 GALLATIN PK. NASHVILLE , TN 37216 |
BORCHERT WEB SITE | 06/09/2010 | $2,270.00 | |
|
KAESER
4236 GRISSOM DRIVE BATAVIA , OH 45103-1696 |
ADVERTISING | 04/29/2010 | $370.88 | |
|
KAESER
4236 GRISSOM DRIVE BATAVIA , OH 45103-1696 |
SIGNS | 04/29/2010 | $2,425.58 | |
|
MCWHERTER
, MICHAEL
P. O. BOX 331815 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 04/22/2010 | $250.00 |
|
PARIS MAGAZINE
703 WALNUT ST. PARIS , TN 38242 |
ADVERTISING | 06/07/2010 | $110.00 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 06/21/2010 | $266.81 | |
|
PEACH
, THOMAS
1914 BEAVERDAM RD. CAMDEN , TN 38320 |
FOOD/RECEPTION | 05/28/2010 | $812.50 | |
|
STEWART COUNTY HIGH SCHOOL
P.O. BOX 422 DOVER , TN 37058 |
CONTRIBUTION | 06/07/2010 | $100.00 | |
|
STEWART COUNTY RESCUE SQUARD
MAIN ST. DOVER , TN 37058 |
CONTRIBUTION | 06/19/2010 | $200.00 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 05/21/2010 | $269.29 | |
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 06/21/2010 | $266.81 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 06/21/2010 | $1,103.43 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
PRINTING | 06/16/2010 | $437.00 | |
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
PRINTING | 05/14/2010 | $3,648.95 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 05/03/2010 | $160.00 | |
|
WORLDS BIGGEST FISH FRY
P.O. BOX 444. PARIS , TN 38242 |
ADVERTISING | 04/12/2010 | $155.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,815.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,671.43
Ending Balance
ENDING BALANCE
$370,477.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$480.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,736.89 | $0.00 | $20,736.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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 |
|---|---|---|---|---|---|---|
|
EDWARDS
, ALLISON
526 SHAMROCK ROAD BUCHANAN , TN 38222 MANAGER BREAKERS MARINA |
Primary | FOOD AND BEVERAGE FOR BORCHERT FUND RAISER | 06/23/2010 | $649.90 | $649.90 | |
|
EDWARDS
, ROBERT
111 TONYA LANE PARIS , TN 38242 MANAGER BREAKERS MARINA |
Primary | FOOD AND BEVERAGE FOR BORCHERT FUND RAISER | 06/23/2010 | $650.00 | $650.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | PRINTING OF RSVP CARDS AND ENVELOPES | 06/15/2010 | $493.12 | $893.12 |
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