2010 1st Quarter for RICHARD L FLOYD submitted on 04/12/2010
Beginning Balance
$18,975.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFGE SEPARATE SEGREGATED POL. ACTION NONFED ACCT
80 F STREET N.W. WASHINGTON D.C. , DC 20001 |
07/11/2006 | $1,000.00 | $0.00 | ||
|
APWU LOCAL 308
P O BOX 1185 CLARKSVILLE , TN 37041 |
07/12/2006 | $350.00 | $0.00 | ||
|
BREDESEN FOR GOVERNOR
PO BOX 331173 NASHVILLE , TN 37203 |
07/12/2006 | $100.00 | $0.00 | ||
|
CLARKSVILLE MONTGOMERY COUNTY VOTERS COUNCIL
700 KELLOGG STREET CLARKSVILLE , TN 37040 |
07/08/2006 | $150.00 | $0.00 | ||
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
07/10/2006 | $350.00 | $0.00 | ||
|
GASAWAY
, CARRIE
318 FRANKLIN ST CLARKSVILLE , TN 37040 Lawyer Self |
07/06/2006 | $350.00 | $0.00 | ||
|
HEAD
, WALTER
5401 SANGO ROAD CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
07/14/2006 | $100.00 | $0.00 | ||
|
NALC BRANCH 364
139 DEAN DR STE 2 CLARKSVILLE , TN 37040 |
07/21/2006 | $350.00 | $0.00 | ||
|
SMITH
, KENNETH
431 OAK STREET CLARKSVILLE , TN 37042 Retired None |
07/24/2006 | $100.00 | $0.00 | ||
|
STATE EMPLOYEES PAC TEAM
627 WOODLAND ST NASHVILLE , TN 37206 |
07/11/2006 | $500.00 | $0.00 | ||
|
STUARD
, WILLIAM S.
322 MAIN STREET CLARKSVILLE , TN 37040 Best effort Best effort |
07/11/2006 | $100.00 | $0.00 | ||
|
T-PACE PAC FOR EDUCATION
811 2ND AV N NASHVILLE , TN 37201 |
07/24/2006 | $500.00 | $0.00 | ||
|
UAW TN STATE CAP COUNCIL
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
07/14/2006 | $500.00 | $0.00 | ||
|
UNITED TRANSPORTATION UNION PAC
14600 DETROIT AV CLEVELAND , OH 44107 |
07/11/2006 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ENTERTAINMENT | $49.59 |
| FOOD / BEVERAGE | $67.18 |
| OFFICE SUPPLIES | $85.84 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 07/13/2006 | $635.00 | |
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
SERVICES | 07/24/2006 | $2,139.45 | |
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/11/2006 | $315.00 | |
|
SUBWAY
2512 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 07/14/2006 | $118.26 | |
|
THE FLAG SHOP
OPRY MILLS MALL NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 07/12/2006 | $218.43 | |
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
REIMBURSEMENT | 07/24/2006 | $305.95 | |
|
TINKER
, W. KELLY
408 11TH STREET CLARKSVILLE , TN 37040 |
REIMBURSEMENT | 07/14/2006 | $131.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$18,725.11
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