Amended 2010 Annual Mid Year Supplemental (2011) for BEN WATTS submitted on 08/01/2011
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$29.06
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRIS
, ROBERT A.
232 WEST MAIN STREET HALLS , TN 38040 |
C | Primary | 10/05/2018 | $715.52 | $968.65 |
|
HARRIS
, ROBERT A.
232 WEST MAIN STREET HALLS , TN 38040 |
C | Primary | 08/17/2018 | $253.13 | $968.65 |
|
LAUD CO ENTERPRISE (EXP REFUND)
145 E. JACKSON AVE RIPLEY , TN 38063 |
Primary | 08/17/2018 | $126.00 | $126.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29.06
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
ADVERTISING | 10/05/2018 | $181.52 | |
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON DC , TN 20009 |
PRINTING | 08/28/2018 | $980.16 | |
|
LAUDERDALE COUNTY ENTERPRISE
145 E. JACKSON AVE. RIPLEY , TN 38063 |
ADVERTISING | 08/01/2018 | $126.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON DC , TN 20009 |
$4,800.00 |
|
LAUDERDALE COUNTY ENTERPRISE
145 E. JACKSON AVE. RIPLEY , TN 38063 |
$126.00 |
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
$534.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29.06
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BROWNSVILLE PRESS
42 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
ADVERTISING | 07/24/2018 | $534.00 | $534.00 | $0.00 |
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON DC , TN 20009 |
PRINTING | 07/23/2018 | $4,800.00 | $4,800.00 | $0.00 |
|
LAUDERDALE COUNTY ENTERPRISE
145 E. JACKSON AVE. RIPLEY , TN 38063 |
ADVERTISING | 07/26/2018 | $126.00 | $126.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00