2006 Annual Mid Year Supplemental (2006) for STEVE M GODSEY submitted on 07/05/2006
Beginning Balance
$54,996.55
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/20/2018 | $28.79 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/31/2018 | $23.55 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/16/2018 | $30.39 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/28/2018 | $25.01 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/23/2018 | $27.11 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/26/2018 | $14.37 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/09/2018 | $29.06 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/27/2018 | $22.78 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 02/23/2018 | $23.94 | |
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 03/12/2018 | $10.09 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 01/30/2018 | $10.02 | |
|
SHELL
600 SOUTH JACKSON STREET TULLAHOMA , TN 37388 |
GAS | 03/18/2018 | $5.24 | |
|
SPEEDWAY
1203 MCARTHUR ST. MANCHESTER , TN 37355 |
GAS | 03/30/2018 | $12.68 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/14/2018 | $110.59 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 02/15/2018 | $110.59 | |
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/31/2018 | $115.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,487.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,487.31
Ending Balance
ENDING BALANCE
$27,859.24
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