2016 1st Quarter for SHEILA BUTT submitted on 04/10/2016
Beginning Balance
$25,312.41
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURT ELEMENTARY SCHOOL
110 BAILEY ST CLARKSVILLE , TN 37040 |
DONATIONS | 03/14/2016 | $400.00 | |
|
CLARKSVILLE MONTGOMERY CO ED ASSOC
1820 MEMORIAL DR CLARKSVILLE , TN 37043 |
DONATIONS | 03/04/2016 | $200.00 | |
|
DOWNTOWN KIWANIS CLUB
P O BOX 3301 CLARKSVILLE , TN 37040 |
ADVERTISING | 02/11/2016 | $200.00 | |
|
GATEWAY CHAMBER ORCHESTRA
100 TWIN CEDARS DR CLARKSVILLE , TN 37043 |
ADVERTISING | 02/21/2016 | $1,000.00 | |
|
GRAY LINE TOURS
2416 MUSIC VALLEY DR NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 02/12/2016 | $360.00 | |
|
HAWKS AFTER PROM
1237 ROSSVIEW ROAD CLARKSVILLE , TN 37043 |
DONATIONS | 02/21/2016 | $100.00 | |
|
JIMMY JOHNS
1725 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 01/19/2016 | $159.99 | |
|
ST. BETHLEHEM LITTLE LEAGUE
2044 LUCAS DR CLARKSVILLE , TN 37043 |
DONATIONS | 03/14/2016 | $400.00 | |
|
TABERNACLE CHRISTIAN SCHOOL
301 MARKET ST CLARKSVILLE , TN 37042 |
DONATIONS | 03/17/2016 | $250.00 | |
|
THE CHOPPIN BLOCK
2212 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 02/21/2016 | $827.00 | |
|
THE LOOKING GLASS
329 WARFIELD BLVD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 02/26/2016 | $1,221.76 | |
|
URBAN MINISTRIES
P O BOX 324 CLARKSVILLE , TN 37041 |
DONATIONS | 01/28/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,088.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,088.01
Ending Balance
ENDING BALANCE
$20,224.40
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