2010 Annual Mid Year Supplemental (2011) for BILLY SPIVEY submitted on 07/18/2011
Beginning Balance
$45.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE GROWER'S COALITION
709 CARMEL AVENUE MADISON , TN 37115 |
P | General | 01/06/2019 | $500.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $37.00 |
| ADVERTISING | $40.00 |
| ADVERTISING | $38.50 |
| ADVERTISING | $35.00 |
| BONUS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DR. JACKSON , TN 38305 |
CONTRIBUTION | 11/28/2018 | $1,000.00 | |
|
GIBSON COUNTY IMAGINATION LIBRARY
BEST EFFORT MILAN , TN 38358 |
CONTRIBUTION | 11/29/2018 | $100.00 | |
|
HESS
, LOGAN
425 FIFTH AVE. NORTH NASHVILLE , TN 37243 |
BONUS | 12/14/2018 | $250.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 12/18/2018 | $500.00 |
|
MAGIC VALLEY PUBLISHING
271 W. MAIN ST. CAMDEN , TN 38320 |
ADVERTISING | 01/04/2019 | $135.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 11/02/2018 | $409.50 | |
|
MILAN MIRROR
P.O. BOX 549 MILAN , TN 38358 |
ADVERTISING | 12/28/2018 | $968.00 | |
|
MILAN MIRROR
P.O. BOX 549 MILAN , TN 38358 |
ADVERTISING | 11/02/2018 | $3,395.50 | |
|
TATE'S KWIK STOP
P.O. BOX 287 DYER , TN 38330 |
GAS | 12/28/2018 | $137.94 | |
|
TATE'S KWIK STOP
P.O. BOX 287 DYER , TN 38330 |
GAS | 11/30/2018 | $341.52 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 11/09/2018 | $55.00 | |
|
WEIO-FM
215 BAKER RD. HUNTINGDON , TN 38344 |
ADVERTISING | 12/04/2018 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.55
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00