2016 2nd Quarter for BARRY COTTON submitted on 07/10/2016
Beginning Balance
$1,377.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COTTON
, BARRY
278 ROCKY HOLLOW RD. ERIN , TN 37061 |
C | Primary | 05/12/2016 | $500.00 | $2,049.67 |
|
ELLIOT
, RAY
480 MIDWAY DR ERIN , TN 37061 RETIRED TENNESSEE VALLEY AUTHORITY |
Primary | 05/03/2016 | $500.00 | $500.00 | |
|
FREDERICKS
, STEVEN
680 HUDSON RD CUMBERLAND CITY , TN 37050 RETIRED MILITARY NONE |
Primary | 06/18/2016 | $500.00 | $500.00 | |
|
GANT CONSTRUCTION
1590 COOLEY FORD RD TENNESSEE RIDGE , TN 37178 |
Primary | 04/11/2016 | $500.00 | $500.00 | |
|
JOHNSON
, VIRGINIA
215 OLD STEWART RD TENNESSEE RIDGE , TN 37178 CERTIFIED NURSING ASST SIGNATURE HEALTHCARE |
Primary | 04/25/2016 | $100.00 | $100.00 | |
|
STOCKSDALE
, STEPHEN
PO BOX 1533 ELIZABETHTOWN , KY 42702 ACCOUNTANT SIGANTURE HEALTHCARE |
Primary | 04/25/2016 | $200.00 | $200.00 | |
|
STOCKTON
, VERONICA
2928 OLD CLARKSVILLE SPRINGFIELD RD ADAMS , TN 37010 BUSINESS OFFICE MANAGER SIGNATURE HEALTHCARE OF ERIN |
Primary | 06/16/2016 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.08 |
| DONATIONS | $50.00 |
| DONATIONS | $20.00 |
| DONATIONS | $75.00 |
| POSTAGE | $93.26 |
| SIGNS | $50.00 |
| SUPPLIES FOR SIGNS | $42.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONAHUE
11205 HELBER ROAD LOGAN , OH 43138 |
ADVERTISING | 04/22/2016 | $546.82 | |
|
LEDBETTER SIGNS
PO BOX 526 CLARKSVILLE , TN 37041 |
PRINTING | 04/19/2016 | $93.07 | |
|
LEDBETTER SIGNS
PO BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 05/19/2016 | $492.75 | |
|
LEDBETTER SIGNS
PO BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 05/06/2016 | $709.56 | |
|
LEDBETTER SIGNS
PO BOX 526 CLARKSVILLE , TN 37041 |
ADVERTISING | 04/22/2016 | $186.15 | |
|
MUSIC ON THE SQUARE
TOWN SQUARE ERIN , TN 37061 |
CONTRIBUTION | 05/03/2016 | $350.00 | |
|
S & J DESIGNS
127 NORTH COURT SQUARE WAVERLY , TN 37185 |
DONATIONS | 04/27/2016 | $200.00 | |
|
WRIGHTS WRECKER SERVICE AND T-SHIRTS
7956 HWY 13 ERIN , TN 37061 |
SHIRTS | 05/25/2016 | $436.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,365.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,365.36
Ending Balance
ENDING BALANCE
$412.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$500.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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