2020 3rd Quarter for PAUL SHERRELL submitted on 10/12/2020
Beginning Balance
$42,339.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLFEATHERFLAGS.COM
ALLFEATHERFLAGS.COM NOT LISTED , AL 38555 |
SIGNS | 03/13/2024 | $359.00 | |
|
ALLFEATHERFLAGS.COM
ALLFEATHERFLAGS.COM NOT LISTED , AL 38555 |
SIGNS | 03/15/2024 | $216.74 | |
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 03/12/2024 | $125.08 | |
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 02/13/2024 | $40.79 | |
|
BEN LOMAND TELEPHONE
311 N CHANCERY ST. MCMINNVILLE , TN 37110 |
TELEPHONE | 01/12/2024 | $40.79 | |
|
BUSINESS EQUIPMENT CLINIC
539 WEST AVE. SUITE 101 CROSSVILLE , TN 38555 |
PRINTING | 02/21/2024 | $25.00 | |
|
BUSINESS EQUIPMENT CLINIC
539 WEST AVE. SUITE 101 CROSSVILLE , TN 38555 |
PRINTING | 01/05/2024 | $75.00 | |
|
CUMBERLAND COUNTY COMMUNITY COMPLEX
1398 LIVINGSTON RD CROSSVILLE , TN 38555 |
RENT | 02/18/2024 | $400.00 | |
|
CUMBERLAND COUNTY REPUBLICAN PARTY
PO BOX 793 CROSSVILLE , TN 38557 |
CHANGE FOR GET OUT THE VOTE | 02/08/2024 | $250.00 | |
|
CUMBERLAND PRINTER
146 RECTOR AVE CROSSVILLE , TN 38555 |
PRINTING | 02/23/2024 | $70.00 | |
|
DOLLAR GENERAL
100 MISSION RIDGE GOODLETSVILLE , TN 37072 |
EVENT SUPPLIES | 02/12/2024 | $10.98 | |
|
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/12/2024 | $29.08 | |
|
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/01/2024 | $29.08 | |
|
MAILCHIMP - ROCKET SCIENCE GROUP, LLC
675 PONCE DE LEON AVE NE, STE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/12/2024 | $29.08 | |
|
OFFICE RESOURCE
420 ARMORY OAKS DR NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 02/23/2024 | $14.93 | |
|
PLATEAU OFFICE SUPPLY
51 FOURTH ST CROSSVILLE , TN 38555 |
EVENT SUPPLIES | 03/04/2024 | $8.80 | |
|
WALMART
168 OBED PLAZA STE 108 CROSSVILLE , TN 38555 |
SUPPLIES | 01/16/2024 | $45.32 | |
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 03/01/2024 | $757.55 | |
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
CARPET FOR OFFICE | 03/21/2024 | $1,570.00 | |
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 02/13/2024 | $250.00 | |
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 01/30/2024 | $580.08 | |
|
WEST AVE. PROPERTIES
539 WEST AVE CROSSVILLE , TN 38555 |
RENT | 01/08/2024 | $529.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,904.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,904.47
Ending Balance
ENDING BALANCE
$45,385.38
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