Amended 1st Quarter for BB&S GOOD GOVT. COMMITTEE submitted on 04/26/2022
Beginning Balance
$194.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKMAN
, GARY
1260 HARMON SPRINGS RD DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
07/13/2019 | $20.00 | |
|
BUTLER
, RHETT
1099 CAIN BRAKE RD WHITE BLUFF , TN 37187 BEST EFFORT BEST EFFORT |
07/13/2019 | $50.00 | |
|
DIXON
, GLEN
101 SATTWAY DR DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
07/13/2019 | $100.00 | |
|
HEATH
, JAMES
558 LONE PINE DR CHARLOTTE , TN 37036 BEST EFFORT BEST EFFORT |
07/13/2019 | $40.00 | |
|
MATHIS
, LANDON
1411 JOHNSTON ST BURNS , TN 37029 MAYOR CITY OF BURNS |
07/13/2019 | $250.00 | |
|
MEISE
, MICHAEL
214 E. COLLEGE ST SUITEC DICKSON , TN 37055 JUDGE DICKSON COUNTY |
07/13/2019 | $100.00 | |
|
PENDERGRASS
, GLYNDA
125 W LAKE VILLA BLVD DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
07/13/2019 | $25.00 | |
|
PETERS
, ASHLEY
134 PAYNE SPRINGS RD DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
07/13/2019 | $40.00 | |
|
YATES
, SHELLY
1811 OLD COLUMBIA RD DICKSON , TN 37055 BEST EFFORT MADE BEST EFFORT MADE |
07/13/2019 | $50.00 | |
|
YORK
, TERESA
127 EASTDALE LN DICKSON , TN 37055 STATE EMPLOYEE STATE OF TN |
07/13/2019 | $45.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICKSON PARKS AND RECREATION
202 S MAIN ST DICKSON , TN 37055 |
RENT | 07/12/2019 | $150.00 | ||||
|
FOSSIE BBQ
603 W WALNUT ST DICKSON , TN 37055 |
BBQ FOR BEARS & BULLS DINNER | 07/13/2019 | $191.79 | ||||
|
GIDEON CARR CHAPTER DAR
PO BOX 674 DICKSON , TN 37056 |
DECORATIONS | 11/05/2019 | $75.00 | ||||
|
NAACP
P.O. BOX 1744 DICKSON , TN 37056 |
ADVERTISING | 01/07/2020 | $60.00 | ||||
|
PRINTING INK
1100 MENZLET RD NASHVILLE , TN 37210 |
PRINTING | 07/02/2019 | $1,331.72 | ||||
|
PRINTING INK
1100 MENZLET RD NASHVILLE , TN 37210 |
PRINTING | 08/05/2019 | $314.64 | ||||
|
TDCCA
1900 CHURCH ST NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 07/09/2019 | $25.00 | ||||
|
WDKA
108 WEST COLLEGE ST DICKSON , TN 37055 |
MC FOR BANQUET | 07/24/2019 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,600.00
Ending Balance
ENDING BALANCE
$194.60
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