Amended 2010 2nd Quarter for RONALD LEADBETTER submitted on 07/14/2010
Beginning Balance
$18,820.86
Receipts
Monetary Contributions, Unitemized
$819.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BATEMAN
, KIMBERLY
PO BOX 14 CLARKSVILLE , TN 37041 HOMEMAKER HOMEMAKER |
09/30/2019 | $165.63 | $165.63 | ||
|
BATEMAN
, ROBERT T.
P. O. BOX 14 CLARKSVILLE , TN 37041 LAWYER SELF |
09/30/2019 | $165.63 | $165.63 | ||
|
COMMITTEE TO ELECT JOHN DAWSON
1262 CARINATION CT CLARKSVILLE , TN 37042 |
09/30/2019 | $150.00 | $150.00 | ||
|
DAWSON
, KYONG S
1262 CARINATION CT CLARKSVILLE , TN 37042 HOMEMAKER |
09/30/2019 | $150.00 | $150.00 | ||
|
FRANK
, WILMA
2551 STONE BRIAR DR CLARKSVILLE , TN 37043 RETIRED RETIRED |
09/20/2019 | $300.00 | $300.00 | ||
|
GREEN
, FAYE
234 AUDUBON WOOD DR CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
09/24/2019 | $260.00 | $260.00 | ||
|
HOOPER
, DAVID
958 RUSSET DR CLARKSVILLE , TN 37040 BEST EFFORT BEST EFFORT |
01/08/2020 | $185.01 | $185.01 | ||
|
HOUSTON COUNTY REPUBLICAN PARTY
PO BOX 543 ERIN , TN 37061 |
09/23/2019 | $300.00 | $300.00 | ||
|
LARSON
, ED
1209 MADISON ST CLARKSVILLE , TN 37040 FUNERAL DIR SELF, MC. REYNOLDS NAVE & LARSON |
09/30/2019 | $150.00 | $150.00 | ||
|
LARSON
, RISSA
1209 MADISON ST CLARKSVILLE , TN 37040 BEST EFFORT BEST EFFORT |
09/30/2019 | $150.00 | $150.00 | ||
|
LAW OFFICE OF SHARON T. MASSEY
221 SOUTH THIRD ST CLARKSVILLE , TN 37040 |
09/24/2019 | $140.00 | $140.00 | ||
|
MCREYNOLDS NAVE AND LARSON
1209 MADISON ST CLARKSVILLE , TN 37040 |
09/10/2019 | $300.00 | $300.00 | ||
|
O'CONNOR
, NICOLE
637 BUNKER HILL RD CLARKSVILLE , TN 37042 JUDICIAL EXEC ASSISTANT BEST EFFORT |
09/19/2019 | $105.00 | $105.00 | ||
|
POWERS
, BILL
812 RIVER RUN CLARKSVILLE , TN 37043 STATE SENATOR STATE OF TENNESSEE |
09/20/2019 | $150.00 | $150.00 | ||
|
POWERS
, FRAN J
812 RIVER RUN CLARKSVILLE , TN 37043 HOMEMAKER HOMEMAKER |
09/20/2019 | $150.00 | $150.00 | ||
|
REDA HOME BUILDERS
510 N SECOND ST CLARKSVILLE , TN 37040 |
09/24/2019 | $300.00 | $300.00 | ||
|
WARD
, ANA
3389 QUICKSILVER CT CLARKSVILLE , TN 37042 PROFESSOR APSU |
08/20/2019 | $125.00 | $125.00 | ||
|
WARD
, WILLIAM
3389 QUICKSILVER CT CLARKSVILLE , TN 37042 PROFESSOR APSU |
08/20/2019 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,419.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,019.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.47 |
| ELECTION VOTER POLL PURCHASE | $50.00 |
| OFFICE SUPPLIES | $151.32 |
| SUPPLIES | $123.61 |
| WIX, WEBSITE | $69.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON ONLINE
PO BOX 81226 SEATTLE , WA 98108 |
6 MONTHS STORAGE | 10/11/2019 | $170.77 | |
|
CDE
P.O. BOX 31509 CLARKSVILLE , TN 37040 |
UTILITIES | 01/07/2020 | $2,112.44 | |
|
CITY OF CLARKSVILLE
102 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
EVENT DEPOSIT | 01/13/2020 | $1,600.00 | |
|
CLARKSVILLE GAS & WATER
P. O. BOX 31329 CLARKSVILLE , TN 37040 |
UTILITIES | 12/20/2019 | $278.98 | |
|
DAWSON
, JOHN
1262 CARINATION COURT CLARKSVILLE , TN 37042 |
CHANGE FOR EVENT | 10/18/2019 | $182.01 | |
|
LEDBETTER SIGNS
848 CUMBERLAND DR CLARKSVILLE , TN 37041 |
BANNERS AND SIGNS | 09/23/2019 | $372.30 | |
|
LONGTON
, GAIL
211 CHELSEA COURT CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 01/09/2020 | $100.00 | |
|
PADULA
, JOE
925 MARTIN STREET CLARKSVILLE , TN 37240 |
EVENT DJ | 07/22/2019 | $150.00 | |
|
TEED SHIRTS
505 E MARKET ST LOCHART , TX 78644 |
MERCHANDISE | 08/29/2019 | $179.90 | |
|
TFRW
2669 SUFFOLK ST KINGSPORT , TN 36660 |
ADVERTISING | 07/09/2019 | $300.00 | |
|
WARD
, ANA
3389 QUICKSILVER COURT CLARKSVILLE , TN 37042 |
FOOD / BEVERAGE | 07/30/2019 | $250.00 | |
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
RENT FOR HEADQUARTERS | 11/12/2019 | $5,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,834.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,834.18
Ending Balance
ENDING BALANCE
$22,005.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$275.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,226.21
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