Amended 2024 Pre-Primary for TOMMY L. STINNETT submitted on 07/24/2024
Beginning Balance
$18,451.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CATERING | $100.00 |
| CONTRIBUTION | $200.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.94 |
| EVENT FEES | $36.00 |
| MEALS | $105.34 |
| TRAVEL - FUEL | $462.18 |
| WEBSITE HOSTING | $36.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A KID'S PLACE
614 W. POINT RD LAWRENCEBURG , TN 38464 |
DONATIONS | 02/22/2022 | $250.00 | |
|
BETH HARWELL FOR CONGRESS
P.O. BOX 159026 NASHVILLE , TN 37215 |
CONTRIBUTION | 03/22/2022 | $500.00 | |
|
BRIAN DICKEY REGISTER OF DEEDS
P.O. BOX 158 SELMER , TN 38375 |
CONTRIBUTION | 04/30/2022 | $200.00 | |
|
BULLETIN - TIMES
PO BOX 438 BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 02/16/2022 | $70.00 | |
|
BULLETIN - TIMES
PO BOX 438 BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 06/08/2022 | $70.00 | |
|
BULLETIN - TIMES
PO BOX 438 BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 05/13/2022 | $70.00 | |
|
BULLETIN - TIMES
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 03/17/2022 | $330.00 | |
|
CAMPAIGN TO RE-ELECT TAYLOR COUNTY MAYOR
6820 OLD BROWNSVILLE RD SOMERVILLE , TN 38068 |
CONTRIBUTION | 03/19/2022 | $250.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
ADVERTISING | 06/07/2022 | $70.00 | |
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 02/22/2022 | $34.00 | |
|
GARNER
, SISSY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 06/03/2022 | $200.00 | |
|
GARNER
, SISSY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 05/02/2022 | $200.00 | |
|
GARNER
, SISSY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 03/30/2022 | $200.00 | |
|
HARDEMAN COUNTY REPUBLICAN PARTY
101 W MARKET ST BOLIVAR , TN 38008 |
DONATIONS | 05/20/2022 | $200.00 | |
|
JIM MANGUBAT FOR COUNTY EXECUTIVE
100 COURT CIR STE. 300 WAYNESBORO , TN 38485 |
CONTRIBUTION | 04/12/2022 | $500.00 | |
|
JOHN NEWMAN FOR COUNTY MAYOR
P.O. BOX 10565 JACKSON , TN 38308 |
CONTRIBUTION | 01/27/2022 | $200.00 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 01/25/2022 | $25.00 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
DUES / SUBSCRIPTIONS | 06/29/2022 | $104.00 | |
|
LOVE'S TRAVEL STOP
13820 HIGHWAY 641 N HOLLADAY , TN 38341 |
TRAVEL - FUEL | 02/22/2022 | $48.85 | |
|
LOVE'S TRAVEL STOP
13820 HIGHWAY 641 N HOLLADAY , TN 38341 |
TRAVEL - FUEL | 05/26/2022 | $66.15 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 04/11/2022 | $90.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVE SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 02/18/2022 | $33.00 | |
|
MCNAIRY COUNTY REPUBLICAN PARTY
PO BOX 134 SELMER , TN 38375 |
EVENT FEES | 05/26/2022 | $280.00 | |
|
MCNAIRY COUNTY YOUNG REPUBLICANS
170 W COURT AVE SELMER , TN 38375 |
DONATIONS | 04/27/2022 | $200.00 | |
|
MOORE STUDIO
215 N. LIBERTY ST JACKSON , TN 38301 |
PHOTOGRAPHY | 05/03/2022 | $663.69 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 06/22/2022 | $90.26 | |
|
MURPHY USA
1602 W MARKET ST BOLIVAR , TN 38008 |
TRAVEL - FUEL | 05/31/2022 | $78.45 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 06/03/2022 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 05/02/2022 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 03/19/2022 | $500.00 | |
|
PERKINS
, TOMMY
814 SHELBY LN BOLIVAR , TN 38008 |
CAMPAIGN WORKERS | 01/22/2022 | $1,000.00 | |
|
RACHEL BARRETT AND CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING FEES | 02/17/2022 | $4,460.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 02/17/2022 | $600.00 | |
|
UNITED STATES POST OFFICE
118 E. MARKET ST BOLIVAR , TN 38008 |
POSTAGE | 05/02/2022 | $11.60 | |
|
UNITED STATES POST OFFICE
118 E. MARKET ST BOLIVAR , TN 38008 |
POSTAGE | 06/16/2022 | $132.00 | |
|
WAYNE COUNTY REPUBLICAN WOMEN
705 HIGHWAY 99 WAYNESBORO , TN 38485 |
EVENT FEES | 06/28/2022 | $150.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 06/07/2022 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 05/05/2022 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 04/06/2022 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 03/07/2022 | $30.00 | |
|
WEEMS FURNITURE & SELF STORAGE
425 TENNESSEE ST BOLIVAR , TN 38008 |
DUES / SUBSCRIPTIONS | 02/07/2022 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,866.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,866.22
Ending Balance
ENDING BALANCE
$26,635.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$51,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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