Amended 2012 Pre-General for JEREMY FAISON submitted on 04/01/2013
Beginning Balance
$10,797.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APPRAISALS PLUS
125 DELLER STREET LAWRENCEBURG , TN 38464 |
General | 10/25/2006 | $300.00 | $300.00 | |
|
BETZ
, ALAN
22 PUBLIC SQUARE LAWRENCEBURG , TN 38464 Attorney Self Employed |
General | 10/25/2006 | $250.00 | $250.00 | |
|
DAVIDSON
, GENE
622 WEST PILLOW CLIFTON , TN 38425 Self Employed Clifton Marina |
General | 10/04/2006 | $200.00 | $200.00 | |
|
HOLSINGER
, EDITH
290 RED LANE SUMMERTOWN , TN 38483 Retired Unemployed-Retired |
General | 10/27/2006 | $140.00 | $140.00 | |
|
WHITE
, JOHN
300 CREWS ST LAWRENCEBURG , TN 38464 Real Estate Agent John White Realty |
General | 10/05/2006 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $49.56 |
| UTILITIES | $10.00 |
| office keys | $5.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL SOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 10/14/2006 | $589.25 | |
|
DEMOCRAT UNION
238 HUGHES ST. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/17/2006 | $168.75 | |
|
DEMOCRAT UNION
238 HUGHES ST. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/24/2006 | $250.00 | |
|
LAWRENCEBURG UTILITIES
1607 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
UTILITIES | 10/19/2006 | $60.48 | |
|
LAWRENCE COUNTY ADVOCATE
121 N MILITARY AVE LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/26/2006 | $160.05 | |
|
LAWRENCE COUNTY ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/25/2006 | $309.60 | |
|
LAWRENCE COUNTY ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/16/2006 | $304.80 | |
|
LEWIS COUNTY HERALD, INC.
31 EAST LINDEN HOHENWALD , TN 38462 |
ADVERTISING | 10/25/2006 | $288.70 | |
|
SEW MORE DESIGNS
21 RICHARDSON AVENUE LEOMA , TN 38468 |
CAMPAIGN SHIRTS | 10/14/2006 | $131.37 | |
|
SOUTHERN PRINTING
33 WEST GAINES LAWRENCEBURG , TN 38464 |
PRINTING | 10/27/2006 | $98.78 | |
|
SUNDOWNER MANAGEMENT GROUP
1224 FIRST AVENUE LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/14/2006 | $108.29 | |
|
WDXE RADIO
6 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/16/2006 | $1,200.00 | |
|
WLX RADIO
1212 N LOCUST AVE LAWRENCEBURG , TN 38464 |
ADVERTISING | 10/16/2006 | $1,587.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$923.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$923.56
Ending Balance
ENDING BALANCE
$15,673.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DICKEY
, TIM
33 GARNER ROAD LEOMA , TN 38468 |
$15,000.00 | $0.00 | $15,000.00 |
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 |
|---|---|---|---|---|---|---|
|
HELTON
, BILLY
118 WEST GAINES ST. LAWRENCEBURG , TN 38464 Bank President Lawrenceburg Federal Bank |
General | OFFICE RENT | 10/06/2006 | $165.00 | $165.00 |
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