Amended 2016 1st Quarter for ED BUTLER submitted on 04/11/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/25/2018 | $250.00 | $250.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/04/2018 | $500.00 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | General | 10/11/2018 | $1,000.00 | $1,000.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | General | 10/11/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2018 | $500.00 | $500.00 |
|
TENNESSEE TREATMENT & RECOVERY COALITION PAC
P.O. BOX 1399 CLEVELAND , TN 37364 |
P | General | 10/15/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $63.00 |
| PRINTING | $38.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GCTV
383 FORREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 10/22/2018 | $255.00 | |
|
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189 TRACY CITY , TN 37387 |
ADVERTISING | 10/17/2018 | $140.00 | |
|
RED IVORY STRATEGIES, LLC
PO BOX 330913 NASHVILLE , TN 37203 |
PRINTING | 10/15/2018 | $5,184.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,888.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,888.67
Ending Balance
ENDING BALANCE
$4,461.33
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