Amended 2006 3rd Quarter for ROB BRILEY submitted on 02/02/2007
Beginning Balance
$6,554.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, WILLIAM
4205 GALLATIN RD NASHVILLE , TN 37216 ATTORNEY BECK & BECK ATTORNEYS AT LAW |
General | 10/20/2016 | $100.00 | $100.00 | |
|
EVANS
, RODNEY
636 RIDGE VIEW DR HERNANDO , MS 38632 RETIRED RETIRED |
General | 10/14/2016 | $500.00 | $500.00 | |
|
LEVINE
, STACEY
2512 SHERIDAN RD NASHVILLE , TN 37206 UNKNOWN SELF EMPLOYED |
General | 10/29/2016 | $125.00 | $125.00 | |
|
SHEPHARD
, SUSAN
2505 HWY 48 N DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY |
General | 10/26/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEMENT RAILROAD MUSEUM
100 FRANK CLEMENT PL DICKSON , TN 37055 |
EVENT PLANNING | 10/29/2016 | $250.00 | |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | TRAVEL | 10/29/2016 | $40.96 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | ADVERTISING | 10/07/2016 | $7.69 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | ADVERTISING | 10/07/2016 | $45.00 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | ADVERTISING | 10/07/2016 | $55.74 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | SUPPLIES | 10/07/2016 | $89.97 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/27/2016 | $50.07 | |
|
HICKMAN COUNTY TIMES
104 N CENTRAL AVE CENTERVILLE , TN 37033 |
ADVERTISING | 10/27/2016 | $825.30 | |
|
TENNESSEE CITY VOLUNTEER FIRE DEPARTMENT
4605 HWY 70 W DICKSON , TN 37055 |
DONATIONS | 10/19/2016 | $85.00 | |
|
THE DICKSON HERALD
104 CHURCH ST DICKSON , TN 37055 |
ADVERTISING | 10/27/2016 | $1,097.13 | |
|
WILSON
, NELSON
100 2ND AVE COLUMBIA , TN 38401 |
EVENT PLANNING | 10/28/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,442.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,442.40
Ending Balance
ENDING BALANCE
$16,762.00
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