Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results