2024 Pre-General for JESSIE SEAL submitted on 10/29/2024
Beginning Balance
$24,969.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 06/02/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,311.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,311.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF HALLS
101 MAIN ST HALLS , TN 38040 |
REPUBLICAN PARY DUES | 05/09/2022 | $500.00 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 06/06/2022 | $72.00 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 05/05/2022 | $162.00 | |
|
BROWNSVILLE PRESS
42 S WASHINGTON AVE 2ND FLOOR BROWNSVILLE , TN 38012 |
ADVERTISING | 04/12/2022 | $144.00 | |
|
HALL (HOUSE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | DONATIONS | 05/17/2022 | $1,500.00 |
|
KIRKPATRICK
, JOE
106 PUBLIC SQUARE GALLATIN , TN 37066 |
C | CONTRIBUTION | 05/17/2022 | $1,000.00 |
|
LAUDERDALE CO ENTERPRISE
145 E JACKSON AVE RIPLEY , TN 38063 |
ADVERTISING | 06/03/2022 | $50.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 06/03/2022 | $53.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 05/05/2022 | $385.00 | |
|
LAUDERDALE CO VOICE
470 S WASHINGTON ST RIPLEY , TN 38063 |
ADVERTISING | 07/08/2022 | $240.00 | |
|
MARTIN
, WILLIAM BROCK
419 BROWNING AVENUE HUNTINGDON , TN 38344 |
C | DONATIONS | 06/21/2022 | $1,000.00 |
|
NEWMAN
, JOHN
P O BOX 10565 JACKSON , TN 38308 |
DONATIONS | 02/25/2022 | $500.00 | |
|
POZY
, DAVID
P O BOX 31408 KNOXVILLE , TN 37930 |
DONATIONS | 06/27/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,733.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,733.21
Ending Balance
ENDING BALANCE
$41,547.61
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