Amended 2010 1st Quarter for BILL GIBBONS submitted on 04/13/2010
Beginning Balance
$244,562.64
Receipts
Monetary Contributions, Unitemized
$1,675.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLBROOKS
, STEVEN
3092 WILSON PIKE FRANKLIN , TN 37067 STAFF ADVISER GOVERNMENT |
Primary | 06/11/2017 | $25.00 | $25.00 | |
|
BROWDER
, DEWEY
1219 WILLOW BEND CLARKSVILLE , TN 37043 COLLEGE PROFESSOR APSU |
Primary | 06/20/2017 | $100.00 | $100.00 | |
|
CANTRELL
, H. E.
201 HILLWOOD DRIVE WAVERLY , TN 37185 RETIRED RETIRED |
Primary | 06/10/2017 | $25.00 | $25.00 | |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/14/2017 | $100.00 | $100.00 | |
|
LIBERATED PUBLISHING INC.
3398 DAMION DRIVE CLARKSVILLE , TN 37042 |
Primary | 06/08/2017 | $100.00 | $100.00 | |
|
LITTLE
, LINDA
2730 WOODLAWN PARK ROAD WOODLAWN , TN 37191 ELECTRICAL ENGINEERING RETIRED |
Primary | 06/09/2017 | $500.00 | $500.00 | |
|
MARTIN
, DAN
650 COLLEGE STREET ERIN , TN 37061 MEDICAL DOCTOR RETIRED |
Primary | 06/10/2017 | $50.00 | $50.00 | |
|
MORGAN BROTHERS CONTRACTORS
PO BOX 746 CLARKSVILLE , TN 37041 |
Primary | 06/13/2017 | $100.00 | $100.00 | |
|
MUSICK
, CHARLIE
64 STEPHENSON RD WAVERLY , TN 37185 OPERATOR CHEMOURS |
Primary | 06/13/2017 | $100.00 | $100.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/13/2017 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,100.30
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,100.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $5.48 |
| BANK FEES | $17.15 |
| CONTRIBUTION | $60.00 |
| CONTRIBUTION | $60.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $6.38 |
| FOOD / BEVERAGE | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD COMMUNITY COUNCIL
PO BOX 553 TULLAHOMA , TN 37388 |
CONTRIBUTION | 03/17/2017 | $250.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 06/20/2017 | $287.20 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 05/15/2017 | $287.20 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 04/17/2017 | $287.20 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 03/17/2017 | $287.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 06/23/2017 | $100.00 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
DONATIONS | 06/07/2017 | $125.00 | |
|
DOTSONVILLE COMMUNITY CENTER
3165 DOTSONVILLE ROAD CLARKSVILLE , TN 37042 |
DONATIONS | 05/27/2017 | $100.00 | |
|
GRAY LINE OF TN
2416 MUSIC VALLEY DR. #102 NASHVILLE , TN 37214 |
TRANSPORTATION | 01/23/2017 | $400.00 | |
|
HC COOP
6671 HWY 13 ERIN , TN 37061 |
RESEARCH / POLLING | 06/07/2017 | $200.00 | |
|
HOUSTON COUNTY CHAMBER OF COMMERCE
PO BOX 603 ERIN , TN 37061 |
CONTRIBUTION | 03/17/2017 | $550.00 | |
|
HOUSTON COUNTY HIGH SCHOOL
HWY 149 ERIN , TN 37061 |
CONTRIBUTION | 06/30/2017 | $100.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 05/13/2017 | $500.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 07/01/2017 | $300.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 06/24/2017 | $500.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 06/17/2017 | $500.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 06/10/2017 | $500.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 06/03/2017 | $500.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 05/27/2017 | $500.00 | |
|
JONES
, MASON
1488 COOLEY FORD RD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 05/20/2017 | $500.00 | |
|
KANSAS BRAILLE TRANSCRIPTION INSTITUTE
205 WEST 2ND ST. N WICHITA , KS 67202 |
DONATIONS | 02/02/2017 | $350.00 | |
|
LEAP ORGANIZATION
1860 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
DONATIONS | 01/19/2017 | $200.00 | |
|
MCRP
1190 CUMBERLND DRIVE CLARKSVILLE , TN 37040 |
DONATIONS | 02/12/2017 | $230.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 06/12/2017 | $21.25 | |
|
NATIONAL WILD TURKEY FEDERATION
9379 HWY 49 ERIN , TN 37061 |
DONATIONS | 05/27/2017 | $100.00 | |
|
NWHS
107 MOSSLAND DRIVE CLARKSVILLE , TN 37042 |
DONATIONS | 06/23/2017 | $100.00 | |
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 05/29/2017 | $237.20 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 06/14/2017 | $59.21 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 06/12/2017 | $50.70 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 05/31/2017 | $245.00 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 06/09/2017 | $245.00 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE SUITE A-142 CHATANOOGA , TN 37343 |
PRINTING | 06/08/2017 | $400.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/23/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$160,103.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$160,103.29
Ending Balance
ENDING BALANCE
$107,559.65
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