2014 Pre-General for SHEILA BUTT submitted on 10/28/2014
Beginning Balance
$19,620.11
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUILDING INDUSTRY PAC
221 CLARK ST., NW KNOXVILLE , TN 37921 |
P | Primary | 07/01/2022 | $500.00 | $500.00 |
|
KNIGHT
, TRACY
112 MAPLEMERE CLARKSVILLE , TN 37040 ATTORNEY SELF |
Primary | 07/01/2022 | $250.00 | $250.00 | |
|
WALLACE
, MATTHEW JOEL
405 STONEMEADOW RD CLARKSVILLE , TN 37043 ATTORNEY SELF |
Primary | 07/01/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,045.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/13/2022 | $44,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,045.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 STAR RADIO
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/15/2022 | $5,978.00 | |
|
5 STAR RADIO
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/01/2022 | $2,625.00 | |
|
CLARKSVILLE NOW
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
ADVERTISING | 07/15/2022 | $2,625.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 07/15/2022 | $4,237.57 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 07/07/2022 | $3,500.00 | |
|
NAVIGATION ADVERTISING
416 MEDICAL CENTER PKWY STE B MURFREESBORO , TN 37129 |
ADVERTISING | 07/01/2022 | $4,237.57 | |
|
TARGETED CONNECT
205 WARRIOR DRIVE, APT 64 MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 07/22/2022 | $400.00 | |
|
TARGETED CONNECT
205 WARRIOR DRIVE, APT 64 MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 07/01/2022 | $7,100.00 | |
|
TENNESSEE FIREARMS ASSOCIATION
501 UNION ST, FLOOR 7 NASHVILLE , TN 37219 |
ADVERTISING | 07/13/2022 | $7,500.00 | |
|
VETTED CONSULTING & MARKETING GROUP
1620 WONDERBOY COURT CLARKSVILLE , TN 37042 |
ADVERTISING | 07/01/2022 | $581.56 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 07/13/2022 | $5,000.00 | |
|
WILLIAMS
, RICK
120 WINTHROP PLACE OLD HICKORY , TN 37138 |
CAMPAIGN WORKERS | 07/01/2022 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,300.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,300.30
Ending Balance
ENDING BALANCE
$22,364.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $44,500.00 |
| Self-Endorsed | $32,610.11 | $0.00 | $32,610.11 |
| Self-Endorsed | $1,436.87 | $0.00 | $1,436.87 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$29.16
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