Amended 2012 1st Quarter for DANNY C. JOWERS submitted on 10/05/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| CAMPAIGN CC FEES | $41.27 |
| CAMPAIGN CC FEES | $60.77 |
| CAMPAIGN CC FEES | $81.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 02/06/2021 | $30.78 | |
|
, |
GAS | 01/31/2021 | $12.63 | |
|
12TH DISTRICT JUDGES
325 CHURCH ST DAYTON , TN 37321 |
DONATIONS | 04/08/2021 | $1,000.00 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 01/23/2021 | $215.47 | |
|
CIRCLE K MARKET
10086 DAYTON PIKE SALE CREEK , TN 37379 |
GAS | 06/24/2021 | $24.07 | |
|
CORNER MARKET
944 DAYTON MOUNTAIN HWY DAYTON , TN 37321 |
GAS | 05/28/2021 | $23.80 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 04/23/2021 | $39.93 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 05/31/2021 | $26.38 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 04/04/2021 | $34.10 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 03/21/2021 | $33.94 | |
|
EAGLE MARKET
8995 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 04/18/2021 | $18.62 | |
|
LOCAL MARKET
306 3RD AVE DAYTON , TN 37321 |
GAS | 06/24/2021 | $36.97 | |
|
NEXT STEP RESOURCES CENTER
1817 OLD YORK HWY DUNLAP , TN 37327 |
DONATIONS | 02/24/2021 | $250.00 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 06/03/2021 | $110.00 | |
|
RHEA CTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 06/03/2021 | $50.00 | |
|
RICHLAND WINE AND SPIRITS
16TH AVE DAYTON , TN 37321 |
FOOD BEV CAMPAIGN EVENT | 05/28/2021 | $840.00 | |
|
ROTARY CLUB
# 3854 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 04/08/2021 | $44.00 | |
|
ROTARY CLUB
# 3854 DAYTON , TN 37321 |
CONTRIBUTION | 04/08/2021 | $250.00 | |
|
STRAWBERRY FESTIVAL - DAYTON
107 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 05/12/2021 | $250.00 | |
|
TENNESSEE MUSUEM FOUNDATION
505 DEADRICK STREET NASHVILLE , TN 37243 |
DONATIONS | 06/21/2021 | $10,000.00 | |
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 04/14/2021 | $250.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 06/24/2021 | $200.00 | |
|
UNITED WAY OF RHEA CO
DELAWARE AVE DAYTON , TN 37321 |
DONATIONS | 06/24/2021 | $250.00 | |
|
WALMART MURPHY
768 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 03/21/2021 | $28.59 | |
|
WATERWORKS CARWASH
300 MARKET STREET DAYTON , TN 37321 |
AUTO EXSPENSE | 01/17/2021 | $12.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,800.00
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