Amended 2022 Pre-Primary for EARLE SEGREST submitted on 08/04/2022
Beginning Balance
$259.69
Receipts
Monetary Contributions, Unitemized
$583.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEGREST
, BETHANY
7023 WILLOWICK DR BRENTWOOD , TN 37027 VICE PRESIDENT TRACTOR SUPPLY |
Primary | 07/06/2022 | $1,600.00 | $1,600.00 | |
|
SEGREST
, MICHAEL
1901 S ROOSEVELT BLVD, UNIT 104-S KEY WEST , FL 33040 FIGHTER PILOT (TRAINER FROM NAVY) BOEING (ON TEMP ASSIGNMENT IN KUWAIT) |
Primary | 07/14/2022 | $1,600.00 | $1,600.00 | |
|
SEGREST
, ROBERT
7023 WILLOWICK DRIVE BRENTWOOD , TN 37027 SALES AND CONSULTING SELF-EMPLOYEED |
Primary | 07/06/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,383.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,383.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $238.00 |
| WATERS/SNACKS - PEOPLE DISTRIBUTING DOOR HANGERS | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KLAPPERICH
, JESSE
180 MOUNTAIN CREST LANE GREENBACK , TN 37742 |
CAMPAIGN SOCIAL MEDIA | 07/15/2022 | $380.00 | |
|
KLAPPERICH
, JESSE
180 MOUNTAIN CREST LANE GREENBACK , TN 37742 |
CAMPAIGN SOCIAL MEDIA | 07/24/2022 | $337.50 | |
|
LAMAR
10311 DEERBORN LANE KNOXVILLE , TN 37923 |
ADVERTISING | 07/24/2022 | $2,400.00 | |
|
NDF
8000 HASKELL AVE VAN NUYES , CA 91406 |
ADVERTISING | 07/07/2022 | $366.16 | |
|
SOLUTIONPOINT CONSULTING
501 UNION STREET, STE 438 NASHVILLE , TN 37219 |
SEGRESTFORSENATE.COM WEBSITE HOSTING FEE | 07/11/2022 | $220.80 | |
|
WOODWARD ADVERTISING
PO BOX 11 GORDONSVILLE , TN 38563 |
ADVERTISING | 07/07/2022 | $1,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,388.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,388.46
Ending Balance
ENDING BALANCE
$254.23
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GREENLEAF INDUSTRIES
310 BUSSELL FERRY ROAD LENOIR CITY , TN 37771 |
Primary | Flyers/Door Hangers | 07/07/2022 | $990.00 | $990.00 | |
|
SEGREST
, SHIVAN
15830 BOBOLINK DRIVE WOODBRIDGE , VA INTEL CONTRACTOR US ARMY (ON TEMP ASSIGNMENT IN KUWAIT) |
Primary | Yard Signs | 07/10/2022 | $1,486.89 | $1,486.89 |
TOTAL IN-KIND CONTRIBUTIONS
$2,476.89
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