2004 Post-Primary for STEVE M GODSEY submitted on 09/22/2004
Beginning Balance
$62,995.02
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/30/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
OFFICE SUPPLIES | 06/30/2017 | $27.44 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 05/02/2017 | $100.00 | |
|
BRADLEY CLEVELAND C OF C MEMBER DUES
225 KEITH ST SW CLEVELAND , TN 37311 |
CHAMBER OF COMMERCE | 01/27/2017 | $75.00 | |
|
CLEVELAND COMMUNITY FOUNDATION
2810 WESTSIDE DR CLEVELAND , TN 37312 |
CONTRIBUTION | 02/04/2017 | $100.00 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 06/24/2017 | $345.00 | |
|
CLEVELAND DAILY BANNER, PMG GROUP
2075 N OCOEE ST, STE B CLEVELAND , TN 37311 |
ADVERTISING | 04/10/2017 | $79.25 | |
|
CLEVELAND ST. COMMUNITY COLL FOUNDATION
ADKISSON DRIVE CLEVELAND , TN 37312 |
CONTRIBUTION | 02/06/2017 | $200.00 | |
|
MEIGS CO FOOTBALL BOOSTERS
105 ABEL AVE. DECATUR , TN 37322 |
ADVERTISING | 04/22/2017 | $100.00 | |
|
POLK COUNTY 4 H
6042 HIGHWAY 411 BENTON , TN 37307 |
CONTRIBUTION | 06/30/2017 | $125.00 | |
|
THOMPSON
, HOWARD
5227 HWY 64 CLEVELAND , TN 37323 |
CO-SPONSOR FREEDOM CELEBRATION FIREWORKS | 06/30/2017 | $500.00 | |
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/30/2017 | $250.00 |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 06/30/2017 | $135.66 | |
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 02/03/2017 | $163.96 | |
|
WESTSIDE RURITAN CLUB
192 MARINA HILLS CIR CHARLESTON , TN 37310 |
ADVERTISING | 04/17/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,926.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,926.78
Ending Balance
ENDING BALANCE
$69,368.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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