2016 4th Quarter for BENNIE W. CASTLEMAN submitted on 01/22/2017
Beginning Balance
$89.23
Receipts
Monetary Contributions, Unitemized
$412.51
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIRDWELL
, WALTER
BOX 195 CARTHAGE , TN 37030 RETIRED |
General | 08/08/2022 | $900.00 | $900.00 | |
|
HUGHES
, JESSE
P O BOX 1822 GALLATIN , TN 37066-1822 RETIRED RETIRED |
General | 08/08/2022 | $1,600.00 | $1,600.00 | |
|
MCCALL
, AB
722 JACKSON CARTHAGE , TN 37030 OWNER D T MCCALL AND SON |
General | 08/08/2022 | $1,600.00 | $1,600.00 | |
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | General | 09/23/2022 | $1,000.00 | $1,000.00 |
|
SCOTT
, TERESA
1899 OLD HICKORY BLVD LIBERTY , TN 37095 TEACHER ASSISTANT LASCASSAS SCHOOL SYSTEM |
General | 08/09/2022 | $250.00 | $250.00 | |
|
STAMPS
, RANDALL
105 RED MAPLE CT HENDERSONVILLE , TN 37075 BUSINESSMAN RETIRED |
General | 08/08/2022 | $900.00 | $900.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 07/26/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$412.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$412.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $18.38 |
| GAS | $70.00 |
| GAS | $58.00 |
| GAS | $52.03 |
| GAS | $75.00 |
| GAS | $68.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN BIBLE PROJECT
510 COLUMBIA AVE FRANKLIN , TN 37064 |
DONATIONS | 08/24/2022 | $400.00 | |
|
CAMPAIGN RESOURCES
109 W FRONT ST BROOKLYN , IA 52211 |
POLLING | 08/02/2022 | $1,236.55 | |
|
CANNON COURIER
113 N MAIN WOODBURY , TN 37190 |
ADVERTISING | 07/26/2022 | $641.00 | |
|
CHAMPIONSHIP
205 SCOTTSVILLE RD LAFAYETTE , TN 37083 |
T-SHIRTS | 08/08/2022 | $2,153.30 | |
|
CHEDDARS
1375 INTERSTATE DR COOKEVILLE , TN 38501 |
CAMPAIGN WORKERS | 08/24/2022 | $105.90 | |
|
FISH
, CHARLES
435 CARTER ST SMITHVILLE , TN 37166 |
WEB SITE ANNUAL DUES | 08/02/2022 | $490.00 | |
|
HARTSVILLE VIDETTE
111 MARLENE ST HARTSVILLE , TN 37074 |
ADVERTISING | 08/18/2022 | $700.00 | |
|
LANCASTER VOLUNTEER FIRE DEPT
744 LANCASTER HWY LANCASTER , TN 38569 |
DONATIONS | 09/12/2022 | $350.00 | |
|
MALLARE
, JOYCE
44654 96TH AVE N PINELLAS PARK , FL 33782 |
PROFESSIONAL SERVICES | 09/26/2022 | $1,000.00 | |
|
MURPHY GAS
111 MYERS ST CARTHAGE , TN 37030 |
GAS | 09/30/2022 | $282.77 | |
|
PILOT GAS
1111 S. JEFFERSON COOKEVILLE , TN 38501 |
GAS | 09/30/2022 | $130.00 | |
|
RED IVORY STRATEGIES
P O BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 07/27/2022 | $500.00 | |
|
SAM'S CLUB
1177 SAM ST COOKEVILLE , TN 38506 |
SCHOOL SUPPLIES DONATIONS | 08/01/2022 | $108.57 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 07/28/2022 | $140.00 | |
|
SOHPIAS ON THE SQUARE
114 W MAIN ST WOODBURY , TN 37190 |
CAMPAIGN WORKERS | 08/01/2022 | $120.63 | |
|
SPEEDWAY GAS
459 HWY 109 LEBANON , TN 37090 |
GAS | 09/30/2022 | $128.27 | |
|
TENNESSEE FIREARMS ASSOC
P O BOX 198722 NASHVILLE , TN 37214 |
TABLE SPONSOR | 08/18/2022 | $350.00 | |
|
VERIZON WIRELESS
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 08/09/2022 | $197.57 | |
|
WAL-MART
125 MYERS ST CARTHAGE , TN 37030 |
SCHOOL SUPPLIES DONATIONS | 08/01/2022 | $325.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$501.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$501.74
Ending Balance
ENDING BALANCE
$0.00
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
$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