1st Quarter for BNSF RAILWAY COMPANY RAILPAC submitted on 06/15/2010
Beginning Balance
$297,917.36
Receipts
Monetary Contributions, Unitemized
$30,644.70
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$273,297.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$22.65
TOTAL RECEIPTS
$273,319.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLARKSVILLE GAS & WATER, GAS | $10.96 |
| WIX, WEBSITE | $9.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABC SIGNS & SHIRTS
5851 LARUE STEINER RD THEODORE , AL 36582 |
TRUMP STICKERS BUTTONS MUGS TSHIRTS VISORS | 07/13/2016 | $330.17 | ||||
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 07/11/2016 | $283.17 | ||||
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 07/20/2016 | $140.00 | ||||
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 07/11/2016 | $110.00 | ||||
|
TILLMAN
, MARIE
4801 ALBRIGHT RD CLARKSVILLE , TN 37043 |
WORK AT HEADQUARTERS | 07/06/2016 | $180.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$278,640.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$278,640.24
Ending Balance
ENDING BALANCE
$292,597.10
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