2014 4th Quarter for JENNIFER BUCK WALLACE submitted on 01/23/2015
Beginning Balance
$2,436.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, CHRIS
90 BENWOOD AVE LEXINGTON , TN 38351 CHIROPRACTOR ALEXANDER CHIROPRACTIC |
Primary | 07/06/2022 | $300.00 | $300.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | Primary | 07/08/2022 | $500.00 | $500.00 |
|
BUSH FORESTRY EQUIPMENT
13980 HWY 70 HUNTINGDON , TN 38344 |
Primary | 07/01/2022 | $175.00 | $175.00 | |
|
COGDELL
, BOBBY
41 NORTH MAIN ST LEXINGTON , TN 38351 INSURANCE AGENT SELF |
Primary | 07/12/2022 | $500.00 | $500.00 | |
|
COST
, BRAD
1437 S BOULDER AVE TULSA , OK 74119 CEO INFINEDI |
Primary | 07/06/2022 | $100.00 | $100.00 | |
|
DUNCAN
, DOUG
PO BOX 267 DYER , TN 38339 PHARMACIST DUNCANS PHARMACY |
Primary | 07/06/2022 | $260.25 | $460.25 | |
|
GREENSTEIN
, JAY
9300 LIVINGSTON RD FORT WASHINGTON , MD 70744 CEO KAIZO HEALTH |
Primary | 07/05/2022 | $104.10 | $104.10 | |
|
HAYS
, JOEY
PO BOX 273 DYER , TN 38330 BUSINESS OWNER FOOD RITE |
Primary | 07/24/2022 | $1,000.00 | $1,000.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 07/06/2022 | $750.00 | $750.00 |
|
SWANGER
, DARRELL
261 BRADFORD HWY RUTHERFORD , TN 38369 RETIRED RETIRED |
Primary | 07/22/2022 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 07/07/2022 | $10,000.00 | $10,000.00 |
|
ULLRICH
, ARTHUR
295 BUENA VISTA RD HUNTINGDON , TN 38344 RETIRED USAF COLONEL RETIRED |
Primary | 07/11/2022 | $150.00 | $150.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
DIRECT MAILERS | 07/25/2022 | $10,640.28 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
DIRECT MAILERS | 07/22/2022 | $5,727.83 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
DIRECT MAILERS | 07/21/2022 | $10,640.28 | |
|
DIRECT EDGE CAMPAIGNS
2000 GLEN ECHO RD #207A NASHVILLE , TN 37215 |
DIRECT MAILERS | 07/12/2022 | $10,968.68 | |
|
HUNTINGDON USPS
543 HIGH ST. HUNTINGDON , TN 38344 |
POSTAGE | 07/13/2022 | $660.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
PRINTING | 07/12/2022 | $685.94 | |
|
VICTORY 93.7
2048 S 1ST ST MILAN , TN 38358 |
ADVERTISING | 07/06/2022 | $520.00 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 07/22/2022 | $2,795.42 | |
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
ADVERTISING | 07/12/2022 | $575.00 | |
|
WALSH
, CONNER
1840 WESTPORT RD HUNTINGDON , TN 38344 |
CAMPAIGN HELP 4 DAYS | 07/08/2022 | $400.00 | |
|
WINRED
PO BOX 9891 ARLINGTON , VA 22219 |
CREDIT CARD PROCESSING FEES | 07/22/2022 | $22.23 | |
|
WZLT
584 SMITH AVE LEXINGTON , TN 38351 |
ADVERTISING | 07/11/2022 | $528.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,930.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,930.00
Ending Balance
ENDING BALANCE
$506.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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