Amended 2012 2nd Quarter for TILMAN GOINS submitted on 07/25/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,139.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,389.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,589.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $27.92 |
| POSTAGE | $16.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COTHERN
, CADE
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 03/10/2020 | $250.00 | |
|
COTHERN
, CADE
309 CHURCH ST NASHVILLE , TN 37201 |
WEB PAGE | 02/01/2020 | $1,000.00 | |
|
DAVIS HOUSE
101 FOREST CIR FRANKLIN , TN 37064 |
CONTRIBUTION | 01/25/2020 | $309.00 | |
|
LEUTY CPA
3333 ASPEN GROVE DR STE 140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 02/01/2020 | $900.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 03/03/2020 | $93.00 | |
|
SIMPLY SELF STORAGE
1734 CAROTHERS PKWY BRENTWOOD , TN 37027 |
SIGN STORAGE | 02/03/2020 | $93.00 | |
|
TENNESSEAN
1122 BROADWAY NASHVILLE , TN 37207 |
SUBSCRIPTION | 03/31/2020 | $65.99 | |
|
TENNESSEAN
1122 BROADWAY NASHVILLE , TN 37207 |
SUBSCRIPTION | 02/14/2020 | $65.99 | |
|
TENNESSEAN
1122 BROADWAY NASHVILLE , TN 37207 |
SUBSCRIPTION | 01/21/2020 | $65.99 | |
|
VERIZON
1120 MURFREESBORO RD FRANKLIN , TN 37064 |
PHONE BILL | 03/31/2020 | $70.12 | |
|
VERIZON
1120 MURFREESBORO RD FRANKLIN , TN 37064 |
PHONE BILL | 03/03/2020 | $82.65 | |
|
VERIZON
1120 MURFREESBORO RD FRANKLIN , TN 37064 |
PHONE BILL | 02/01/2020 | $135.27 | |
|
WILLIAMSON CO. REPUBLICAN PARTY
104 E. MAIN FRANKLIN , TN 37064 |
CONTRIBUTION | 01/21/2020 | $639.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,038.53
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GO DADDY
14455 N.HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB PAGE | 02/18/2020 | [ $143.78 ] |
TOTAL DISBURSEMENTS
$8,038.53
Ending Balance
ENDING BALANCE
$3,550.47
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,200.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$182.76
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