2010 Pre-General for BILLY SPIVEY submitted on 10/26/2010
Beginning Balance
$16,710.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,780.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,780.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE DONATIONS | $100.00 |
| DUES | $15.00 |
| FLOWERS | $98.33 |
| FOOD FOR CAMPAIGN WORKERS | $14.82 |
| GAS | $36.84 |
| OFFICE SUPPLIES | $49.12 |
| POSTAGE | $79.05 |
| SUBSCRIPTION | $36.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
FLIGHT TO CPAC CONFERENCE | 02/28/2020 | $557.60 | |
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
DUES | 03/31/2020 | $175.00 | |
|
AUBREYS
214 E EMORY RD POWELL , TN 37849 |
FOOD FOR CAMPAIGN WORKERS | 02/11/2020 | $130.25 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 03/18/2020 | $300.00 | |
|
CPAC
1199 N FAIRFAX ST ALEXANDRIA , VA 22314 |
CONFERENCE FEE | 02/07/2020 | $863.00 | |
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 01/26/2020 | $434.85 | |
|
GAYLORD NATIONAL RESORT
201 WATERFRONT STREET NATIONAL HARBOR , MD 20745 |
LODGING FOR CPAC CONFERENCE | 03/03/2020 | $1,401.37 | |
|
MCGHEE TYSON AIRPORT PARKING
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING FOR CPAC CONFERENCE | 02/28/2020 | $129.00 | |
|
POWERS
, TRACY
139 PRESTON CR JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 01/25/2020 | $300.00 | |
|
RIGHT WAY CONSULTING
2113 EMERY LANE FRANKLIN , TN 37064 |
MAILINGS | 01/22/2020 | $1,891.68 | |
|
TERESA KING
283 EVANS RD JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 01/25/2020 | $300.00 | |
|
THAT'S GREAT NEWS
POB 5021 WALLINGFORD , CT 06492 |
OFFICE SUPPLIES | 03/27/2020 | $303.60 | |
|
TN JOURNAL
POB 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 03/31/2020 | $327.20 | |
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
BASKETBALL TICKETS FOR CONSTITUENTS | 03/04/2020 | $112.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 03/03/2020 | $637.14 | |
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 03/31/2020 | $632.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,607.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,607.48
Ending Balance
ENDING BALANCE
$6,883.43
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
$24,557.56
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