Amended 2012 2nd Quarter for RON TRAVIS submitted on 07/23/2012
Beginning Balance
$2,765.98
Receipts
Monetary Contributions, Unitemized
$3,548.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,398.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,398.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEDFORD COUNTY CANCER FOUNDATION
HIGHWAY 231 NORTH SHELBYVILLE , TN 37160 |
DONATIONS | 04/01/2019 | $200.00 | |
|
BEDFORD COUNTY FFA ALUMNI
3181 HIGHWAY 231 NORTH SHELBYVILLE , TN 37160 |
ADVERTISING | 03/01/2019 | $100.00 | |
|
BEDFORD COUNTY REPUBLICAN PARTY
106 E LANE ST SHELBYVILLE , TN 37160 |
DONATIONS | 04/12/2019 | $500.00 | |
|
BEDFORD COUNTY REPUBLICAN PARTY
106 E LANE ST SHELBYVILLE , TN 37160 |
DUES / SUBSCRIPTIONS | 03/01/2019 | $15.00 | |
|
BEDFORD COUNTY REPUBLICAN PARTY
106 E LANE ST SHELBYVILLE , TN 37160 |
REAGAN DAY DINNER | 03/01/2019 | $400.00 | |
|
BELL BUCKLE PARK
P O BOX 276 BELL BUCKLE , TN 37020 |
DONATIONS | 05/16/2019 | $250.00 | |
|
BLR
100 WINNER'S CIRCLE SUITE 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 03/22/2019 | $409.00 | |
|
CASCADE HIGH SCHOOL
WARTRACE ROAD WARTRACE , TN 37183 |
DONATIONS | 05/14/2019 | $100.00 | |
|
COMMUNITY CLINIC
200 DOVER STREET, SUITE 203 SHELBYVILLE , TN 37160 |
DONATIONS | 04/27/2019 | $100.00 | |
|
COMMUNITY CLINIC
200 DOVER STREET, SUITE 203 SHELBYVILLE , TN 37160 |
DONATIONS | 03/01/2019 | $500.00 | |
|
COMMUNITY SCHOOL ALUMNI
220 PHILPOT ROAD SHELBYVILLE , TN 37160 |
DONATIONS | 04/05/2019 | $100.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 06/27/2019 | $115.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 04/12/2019 | $248.00 | |
|
FAYETTEEVILLE CHAMBER OF COMMERCE
208 SOUTH ELK AVENUE FAYETTEVILLE , TN 37160 |
DONATIONS | 05/06/2019 | $500.00 | |
|
FAYETTEVILLE CHAMBER
P O BOX 515 FAYETTEVILLE , TN 37334 |
DONATIONS | 04/19/2019 | $125.00 | |
|
FLAT CREEK CONNUNITY CENTER
NEW HERMAN RD SHELBYVILLE , TN 37160 |
DONATIONS | 03/01/2019 | $250.00 | |
|
LIBERTY LIONS CLUB
P. O. BOX 433 SHELBYVILLE , TN 37162 |
DONATIONS | 06/12/2019 | $125.00 | |
|
LINCOLN COUNTY HIGH SCHOOL
1233 HUNTSVILLE HIGHWAY FAYETTEVILLE , TN 37334 |
DONATIONS | 04/19/2019 | $100.00 | |
|
LINCOLN LEADERSHIP
P O BOX 515 FAYETTEVILLE , TN 37334 |
DONATIONS | 04/05/2019 | $50.00 | |
|
RAUS COMMUNITY CENTER
125 SMITH CHAPEL ROAD SHELBYVILLE , TN 37160 |
DONATIONS | 05/16/2019 | $250.00 | |
|
RIVERSIDE CHRISTIAN ACADEMY
116 RIVERSIDE LANE FAYETTEVILLE , TN 37334 |
DONATIONS | 03/01/2019 | $300.00 | |
|
SENIOR CIIZENS CENTER
111 J. G HELTON DRIVE SHELBYVILLE , TN 37160 |
DONATIONS | 04/12/2019 | $50.00 | |
|
SHELBYVILLE LIONS' CLUB
P. O. BOX 202 SHELBYVILLE , TN 37160 |
DONATIONS | 05/24/2019 | $75.00 | |
|
SHELBYVILLE ROTARY CLUB
NORTH MAIN STREET SHELBYVILLE , TN 37160 |
DONATIONS | 04/19/2019 | $575.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 06/27/2019 | $25.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 05/24/2019 | $660.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 02/15/2019 | $160.00 | |
|
SOUTHERN LONGBEARDS
NORTH MAIN ST. SHELBYVILLE , TN 37160 |
DONATIONS | 04/05/2019 | $300.00 | |
|
U-KNO CATERING
2201 DUNN AVE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 03/18/2019 | $376.80 | |
|
W.A.B. SPORTS
P O BOX 362 WARTRACE , TN 37020 |
DONATIONS | 04/19/2019 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,712.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,712.85
Ending Balance
ENDING BALANCE
$5,451.13
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