Amended 2010 Annual Year End Supplemental (2010) for BILL GIBBONS submitted on 02/07/2011
Beginning Balance
$10,975.36
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/28/2017 | $2,500.00 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/30/2017 | $750.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 06/28/2017 | $3,000.00 | $3,000.00 |
|
TENNESSEE TREATMENT & RECOVERY COALITION PAC
P.O. BOX 1399 CLEVELAND , TN 37364 |
P | Primary | 06/28/2017 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/28/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GAS | $10.03 |
| SPONSORSHIP | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLR
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 03/31/2017 | $297.00 | |
|
DICKSON CO CHAMBER OF COMMERCE
205 S MAIN STREET DICKSON , TN 37055 |
DONATIONS | 05/10/2017 | $250.00 | |
|
FELLOWSHIP OF CHRISTIAN ATHLETES
110 EASTWOOD DRIVE DICKSON , TN 37055 |
DONATIONS | 04/21/2017 | $200.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 04/21/2017 | $450.00 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 04/01/2017 | $47.20 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 01/26/2017 | $40.06 | |
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 01/23/2017 | $34.19 | |
|
MURPHY USA
179 BEASLEY DR DICKSON , TN 37055 |
GAS | 02/07/2017 | $55.85 | |
|
OWENS CORNER MARKET
1745 HWY 100 CENTERVILLE , TN 37033 |
GAS | 03/25/2017 | $30.10 | |
|
PILOT TRAVEL CENTER
2420 HWY 46 S DICKSON , TN 37055 |
GAS | 04/21/2017 | $20.04 | |
|
SHELL OIL
4630 HWY 70 W DICKSON , TN 37055 |
GAS | 06/30/2017 | $15.01 | |
|
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 02/03/2017 | $444.50 | |
|
SUDDEN SERVICE 48
2331 HWY 46 S DICKSON , TN 37055 |
GAS | 02/23/2017 | $33.58 | |
|
SUDDEN SERVICE 48
2331 HWY 46 S DICKSON , TN 37055 |
GAS | 02/10/2017 | $27.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,512.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,512.67
Ending Balance
ENDING BALANCE
$3,637.69
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