3rd Quarter for BUTLER SNOW PAC submitted on 10/08/2010
Beginning Balance
$27,449.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELLIOTT
, C. DAVID
115 MAPLEMERE DR CLARKSVILLE , TN 37040 LANDLORD SELF |
08/10/2016 | $100.00 | |
|
MORELAND
, CHARLES
732 MEADOWGATE LN CLARKSVILLE , TN 37040 RETIRED RETIRED |
08/24/2016 | $1,000.00 | |
|
RIDENER
, SHANNON
154 W CONCORD DR CLARKSVILLE , TN 37042 TEACHER CLK MONT CO SCHOOLS |
10/25/2016 | $100.00 | |
|
RIDENER
, SHANNON
154 W CONCORD DR CLARKSVILLE , TN 37042 TEACHER CLK MONT CO SCHOOLS |
08/24/2016 | $100.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $60.53 |
| FOOD / BEVERAGE | $156.31 |
| INSURANCE | $49.43 |
| OFFICE SUPPLIES | $216.92 |
| RENT | $128.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS
PO BOX 31269 CLARKSVILLE , TN 37040 |
SERVICES | 10/21/2016 | $180.00 | ||||
|
CHARTER COMMUNICATIONS
PO BOX 31269 CLARKSVILLE , TN 37040 |
UTILITIES | 09/19/2016 | $180.80 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 10/25/2016 | $39.00 | ||||
|
CUTTING
, DAVID L.
2635 DENVER COURT CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/25/2016 | $250.00 | |||
|
MADISON BUSINESS CIRCLE
331 UNION ST CLARKSVILLE , TN 37040 |
RENT | 08/22/2016 | $2,000.00 | ||||
|
ROSS INSURANCE
112 FRANKLIN ST CLARKSVILLE , TN 37040 |
INSURANCE | 08/29/2016 | $189.58 | ||||
|
TN DEMOCRATIC COUNTY CHAIRS ASSOC
700 12TH AVE S, UNIT 513 NASHVILLE , TN 37203 |
SIGNS | 08/16/2016 | $475.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,037.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,037.68
Ending Balance
ENDING BALANCE
$12,411.79
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