2018 Pre-General for DAVID BYRD submitted on 11/01/2018
Beginning Balance
$48,198.03
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SHEPHERD
, GARRETT
4801 VERBLE SHERRELL RD COOKEVILLE , TN 38506 EYE DOCTOR SELF |
Primary | 06/27/2017 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $88.00 |
| AUTO EXPENSE | $27.00 |
| AUTO EXPENSE | $9.00 |
| DONATIONS | $100.00 |
| DONATIONS | $75.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GAS | $43.00 |
| GAS | $82.00 |
| GAS | $70.00 |
| GAS | $48.00 |
| LUNCH - HEAD OF SENIOR CLASS | $11.14 |
| LUNCH - HEAD OF SENIOR CLASS | $26.99 |
| LUNCH - HEAD OF THE SENIOR CLASS - HARTSVILLE HIGH | $48.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD COMMUNITY COUNCIL
P O BOX 553 TULLAHOMA , TN 37388 |
DONATIONS | 02/23/2017 | $250.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 05/30/2017 | $173.23 | |
|
DEKLAB MIDDLE SCHOOL - FBLOA
1130 WEST BROAD ST SMITHVILLE , TN 37166 |
DONATIONS | 04/11/2017 | $250.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
GAS | 06/30/2017 | $722.02 | |
|
GORDONVILLE HIGH SCHOOL
110 MAIN ST GORDONVILLE , TN 38567 |
DONATIONS | 03/11/2017 | $150.00 | |
|
KEYSTONE BUSINESS SOLUTIONS
DEPT CH 19190 PALATINE , IL 60055-9190 |
MAIL OUTS | 06/30/2017 | $225.00 | |
|
LANCASTER INDEPENDENCE PARADE
P O BOX 389 GORDONSVILLE , TN 38563 |
PARADE SUPPLIES | 06/09/2017 | $300.00 | |
|
PILOT GAS
1111 S. JEFFERSON COOKEVILLE , TN 38501 |
GAS | 06/30/2017 | $261.59 | |
|
PREGNANCY HELP CENTER
108 COLLEGE AVE CARTHAGE , TN 37030 |
DONATIONS | 02/02/2017 | $250.00 | |
|
ROTARY 5K RIVER RUN
P O BOX 543 CARTHAGE , TN 37030 |
DUES / SUBSCRIPTIONS | 06/09/2017 | $200.00 | |
|
SMITH COUNTY MAYORS OFFICE - SM CO FAIR
TURNER BLDG CARTHAGE , TN 37030 |
ADVERTISING | 05/15/2017 | $160.00 | |
|
SPEEDWAY GAS
459 HWY 109 LEBANON , TN 37090 |
GAS | 06/30/2017 | $282.13 | |
|
SUMNER COUNTY REPUBLICAN WOMEN
P O BOX 33 HENDERSONVILLE , TN 37077 |
SPONSOR BREAKFAST | 03/11/2017 | $479.25 | |
|
TIMBERLOFT RESTURANT
P O BOX 308 GORDONVILLE , TN 38563 |
CAMPAIGN WORKERS | 05/19/2017 | $170.43 | |
|
WTNK
165 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 06/30/2017 | $100.00 | |
|
WUCZ 104.1
109 Z COUNTRY LANE CARTHAGE , TN 37030 |
ADVERTISING | 04/24/2017 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$981.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$981.44
Ending Balance
ENDING BALANCE
$50,316.59
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