3rd Quarter for SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND submitted on 10/13/2014
Beginning Balance
$67,016.82
Receipts
Monetary Contributions, Unitemized
$2,528.91
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASS
, KURT
208 TEMPERANCE VALLEY ROAD LANCASTER , TN 38569 FUNERAL DIRECTOR BASS FUNERAL HOMES |
09/01/2017 | $500.00 | |
|
BRADFORD
, BRENDA
79 MAIN STREET EAST GORDONSVILLE , TN 38563 RETIRED RETIRED |
10/15/2017 | $100.00 | |
|
CARVER, SR.
, JACKY
111 JEFFERSON AVE WEST CARTHAGE , TN 37030 FUNERAL DIRECTOR SANDERSON FUNERAL HOMES |
01/11/2018 | $250.00 | |
|
COBLE
, STEVE
108 HOLMES GAP ROAD BRUSH CREEK , TN 38547 ROAD SUPERINTENDENT SMITH COUNTY GOVERNMENT |
10/12/2017 | $100.00 | |
|
FOUST
, BRAD
7401 IVY TRIALS COVE OLIVE BRANCH , MS 38654 EDUCATION ADMINISTRATOR BARTLETT CITY SCHOOLS SYSTEM |
01/14/2018 | $25.00 | |
|
HACKETT
, DENISE
701 COOKEVILLE HIGHWAY ELMWOOD , TN 38560 TEACHER SMITH COUNTY BOARD OF EDUCATION |
12/02/2017 | $75.00 | |
|
HACKETT
, MICHAEL
701 COOKEVILLE HIGHWAY ELMWOOD , TN 38560 PHARMACIST HACKETT'S DRUGS |
10/14/2017 | $1,000.00 | |
|
MCKINNEY
, COLBY
PO BOX 50 GORDONSVILLE , TN 38563 BUSINESS OWNER SMITH COUNTY INSIDER |
11/18/2017 | $500.00 | |
|
MCKINNEY
, DICKIE
42 SAMMY LANE SOUTH BRUSH CREEK , TN 38547 FARMER RETIRED |
11/14/2017 | $300.00 | |
|
PARKER
, JOHN
201 EAST MAIN STREET MURFREESBORO , TN 37130 BUSINESS OWNER MIDDLE TENNESSEE COIN AND JEWLERY |
11/20/2017 | $100.00 | |
|
STAFFORD
, BONNIE
140 DAN DRIVE GORDONSVILLE , TN 38563 BOOKKEEPER SMITH COUNTY BOARD OF EDUCATION |
01/11/2018 | $30.00 | |
|
TRAINHAM
, JAN
29 PLEASANT SHADE HIGHWAY CARTHAGE , TN 37030 PHARMACIST SMITH COUNTY DRUG CENTER |
09/12/2017 | $250.00 | |
|
WHEELER
, JIMMY
58 BRADFORD HILL ROAD BRUSH CREEK , TN 38547 MAYOR CITY OF SOUTH CARTHAGE |
10/13/2017 | $100.00 | |
|
WILLIAMS
, NATHAN
3913 BIRCHWOOD COURT COOKEVILLE , TN 38501 POLICE OFFICER SMITH COUNTY SHERIFF'S DEPARTMENT |
01/11/2018 | $500.00 | |
|
WILLIAMS
, STEVEN
20 PASCHALL CIRCLE BRUSH CREEK , TN 38547 FOREMAN DOW SMITH |
01/03/2018 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,842.26
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/23/2017 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,842.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.88 |
| CANDY FOR PARADE | $70.24 |
| CANDY FOR PARADE | $35.38 |
| CAR SIGNS | $50.00 |
| CHECKS | $24.92 |
| OFFICE SUPPLIES | $26.84 |
| PO BOX | $46.00 |
| POSTAGE | $49.00 |
| WEBSITE | $86.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETTER LETTER PRINTING
PO BOX 269 GORDONSVILLE , TN 38563 |
STICKERS | 11/03/2017 | $82.31 | ||||
|
BETTER LETTER PRINTING
PO BOX 269 GORDONSVILLE , TN 38563 |
PUSH CARDS | 09/20/2017 | $232.67 | ||||
|
BETTER LETTER PRINTING
PO BOX 269 GORDONSVILLE , TN 38563 |
CARDS | 08/23/2017 | $65.85 | ||||
|
CANEY FORK CREATIVE
115 OLD STATE HIGHWAY 53 SOUTH CARTHAGE , TN 37030 |
T-SHIRTS | 12/15/2017 | $275.50 | ||||
|
CANEY FORK CREATIVE
115 OLD STATE HIGHWAY 53 SOUTH CARTHAGE , TN 37030 |
T-SHIRTS | 10/09/2017 | $243.50 | ||||
|
CARTHAGE COURIER
PO BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 01/11/2018 | $45.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 01/15/2018 | $289.89 | ||||
|
SMITH COUNTY ELECTION COMMISSION
122 TURNER HIGH CIRCLE CARTHAGE , TN 37030 |
VOTER DATABASE | 11/07/2017 | $51.50 | ||||
|
SMITH COUNTY GOVERNMENT
122 TURNER HIGH CIRCLE CARTHAGE , TN 37030 |
BUILDING FOR FUNDRAISER | 11/07/2017 | $200.00 | ||||
|
WJLE
2606 MCMINNVILLE HIGHWAY SMITHVILLE , TN 37166 |
ADVERTISING | 01/12/2018 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$60,859.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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