2010 Pre-Primary for RONALD LEADBETTER submitted on 07/29/2010
Beginning Balance
$22,005.68
Receipts
Monetary Contributions, Unitemized
$925.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
07/26/2022 | $1,000.00 | $4,600.00 | ||
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
08/26/2022 | $500.00 | $4,600.00 | ||
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
08/26/2022 | $1,000.00 | $4,600.00 | ||
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
08/26/2022 | $1,000.00 | $4,600.00 | ||
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
08/26/2022 | $500.00 | $4,600.00 | ||
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
09/22/2022 | $300.00 | $4,600.00 | ||
|
MERAMEC SPECIALTY COMPANY
P.O. BOX 1150 WEST MEMPHIS , AR 72303 |
09/22/2022 | $300.00 | $4,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,075.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 08/26/2022 | $500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 08/26/2022 | $500.00 |
|
JACKSON
, EDWARD S.
40 ALGIE NEELY RD JACKSON , TN 38301 |
C | CONTRIBUTION | 09/22/2022 | $1,000.00 |
|
KEVPAC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
P | CONTRIBUTION | 07/26/2022 | $1,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 09/22/2022 | $300.00 |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 09/22/2022 | $300.00 |
|
WALLEY
, PAGE
413-C MAIN STREET SAVANNAH , TN 38372 |
C | CONTRIBUTION | 09/22/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,047.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,047.57
Ending Balance
ENDING BALANCE
$3,033.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$193.23
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