Amended 2022 Pre-General for JIM DODSON submitted on 11/01/2022
Beginning Balance
$50,668.42
Receipts
Monetary Contributions, Unitemized
$1,574.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COOPER
, SAM
6504 PALOMINO DRIVE LAKELAND , TN 38002 TECH OPS FEDEX EXPRESS |
Primary | 07/15/2022 | $200.00 | $200.00 | |
|
CRENSHAW
, KENNY
2240 COVINGTON PIKE #100 MEMPHIS , TN 38134 OWNER HERBI SYSTEMS |
Primary | 07/07/2022 | $500.00 | $500.00 | |
|
FRIENDS TO ELECT KEVIN POWERS
40 VALLEY OAKS COVE OAKLAND , TN 38060 |
Primary | 07/16/2022 | $150.00 | $150.00 | |
|
MARLOW
, GARRY
12330 LONGHORN DRIVE ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 07/18/2022 | $1,000.00 | $1,000.00 | |
|
MARLOW
, WANDA
12330 LONGHORN DRIVE ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 07/07/2022 | $750.00 | $1,326.45 | |
|
MONTGOMERY
, CARRIE
8971 WINDING WAY GERMANTOWN , TN 38319 ACCOUNTANT SOUTHWIND COUNTRY CLUB |
Primary | 07/01/2022 | $250.00 | $250.00 | |
|
POSSEL
, PATRICIA
581 FERN MEADOW CV CORDOVA , TN 38018 SELF EMPLOYED POSSEL PHOTOGRAPHY |
Primary | 07/07/2022 | $100.00 | $100.00 | |
|
ROLAND
, TERRY
1752 LOCKE-CUBA ROAD MILLINGTON , TN 38053 DIRECTOR CHAMBER OF COMMERCE |
Primary | 07/14/2022 | $500.00 | $500.00 | |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 07/02/2022 | $750.00 | $750.00 |
|
WALKER
, JASON
12321 DUSTY FIELD ROAD ARLINGTON , TN 38002 SALES MORGAN STEEL COMPANY |
Primary | 07/07/2022 | $100.00 | $100.00 | |
|
WILLADSEN
, DONALD
9053 BARRET ROAD MILLINGTON , TN 38053 OPERATOR BARRETVILLE GENERAL STORE |
Primary | 07/07/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,374.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2022 | $4,470.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,374.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVENTURES
5403 SCARLETT FIELDS DRIVE ARLINGTON , TN 38002 |
ADVERTISING | 07/13/2022 | $1,680.00 | |
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/02/2022 | $18.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/01/2022 | $1,850.00 | |
|
KWAM RADIO
5495 MURRAY ROAD MEMPHIS , TN 38119 |
ADVERTISING | 07/20/2022 | $850.00 | |
|
MAGNOLIA INK
PO BOX 74 ROCKVALE , TN 37153 |
ADVERTISING | 07/15/2022 | $1,000.00 | |
|
MAGNOLIA INK
PO BOX 74 ROCKVALE , TN 37153 |
ADVERTISING | 07/14/2022 | $3,643.49 | |
|
WMC-TV
1960 UNION AVE. MEMPHIS , TN 38104 |
ADVERTISING | 07/18/2022 | $1,620.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,300.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,300.41
Ending Balance
ENDING BALANCE
$39,742.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,470.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MARLOW
, WANDA
12330 LONGHORN DRIVE ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | Food/Decorations for Fundraiser | 07/07/2022 | $576.45 | $1,326.45 | |
|
SOTO
, JUAN
12665 FORREST STREET ARLINGTON , TN 38002 SELF EMPLOYED SELF EMPLOYED |
Primary | Location/Food for Fundraiser | 07/07/2022 | $750.00 | $750.00 |
TOTAL IN-KIND CONTRIBUTIONS
$6,582.70
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