Amended 2012 Pre-Primary for CALVIN MOORE submitted on 07/26/2012
Beginning Balance
$59,820.00
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)
$8,275.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,275.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/01/2024 | $59.51 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/09/2024 | $50.64 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/03/2024 | $49.09 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/02/2024 | $37.14 | |
|
B AND H
1039 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/18/2024 | $55.08 | |
|
BP
420 TENNESSEE AVE N PARSONS , TN 38363 |
GAS | 03/15/2024 | $50.23 | |
|
BUFFALO RIVER CC
125 COUNTRY CLUB DRIVE LOBELVILLE , TN 37097 |
ADVERTISING | 01/12/2024 | $70.00 | |
|
CANE CREEK MARKET
1798 TN-438 LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 03/02/2024 | $27.56 | |
|
CHAD MARRS
987 RED BANK RD LOBELVILLE , TN 37097 |
CAMPAIGN TREASURER WORK | 03/18/2024 | $100.00 | |
|
CHAD MARRS
987 RED BANK RD LOBELVILLE , TN 37097 |
CAMPAIGN TREASURER WORK | 02/29/2024 | $100.00 | |
|
CRUMBL
6706 CHARLOTTE PIKE STE C NASHVILLE , TN 37209 |
TEACHER APPRECIATION FOOD DONATION | 02/09/2024 | $69.96 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 03/23/2024 | $51.09 | |
|
DODGES
650 WAYNE ROAD SAVANNAH , TN 38372 |
GAS | 02/24/2024 | $57.33 | |
|
DOES PLACE
407 E MAIN ST JACKSON , TN 38301 |
FOOD / BEVERAGE | 03/15/2024 | $27.88 | |
|
DOLLAR GENERAL
15275 HWY 13 S HURRICAN MILLS , TN 37078 |
OFFICE SUPPLIES | 02/12/2024 | $66.88 | |
|
DUNCAN HARDWARE
1220 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
OFFICE SUPPLIES | 01/18/2024 | $24.60 | |
|
FOOD GIANT
123 W SCHOOL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/11/2024 | $17.03 | |
|
FREED HARDEMAN UNIVERSITY
158 E MAIN ST HENDERSON , TN 38340 |
FHU NETWORK SIGN SPONSORSHIP | 01/16/2024 | $600.00 | |
|
HENDERSON COUNTY CHAMBER OF COMMERCE
149 EASTERN SHORES DR LEXINGTON , TN 38351 |
DUES / SUBSCRIPTIONS | 02/02/2024 | $60.00 | |
|
JACKS
700 WAYNE RD SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 02/24/2024 | $26.41 | |
|
JUNK YARD DOG STEAKHOUSE
18 MAPLE ST HOHENWALD , TN 38462 |
FOOD / BEVERAGE | 03/22/2024 | $65.47 | |
|
LADIES IN PINK BREAST CANCER AWARENESS
100 COURT CIRCLE WAYNESBORO , TN 38485 |
DONATION | 01/26/2024 | $50.00 | |
|
LEXINGTON HIGH SCHOOL
284 WHITE ST LEXINGTON , TN 38351 |
LEXINGTON HIGH SCHOOL GOLF COURSE SIGN SPONSOR | 01/16/2024 | $200.00 | |
|
LEXINGTON PROGRESS
508 S BROAD ST LEXINGTON , TN 38351 |
ADVERTISING | 02/02/2024 | $176.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
FOOD / BEVERAGE | 03/23/2024 | $64.62 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 03/23/2024 | $25.36 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 02/03/2024 | $37.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 01/27/2024 | $43.60 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 01/28/2024 | $17.00 | |
|
MAIN ST MARKET
65 N MAIN ST LOBELVILLE , TN 37097 |
GAS | 01/18/2024 | $25.00 | |
|
MCDONALDS
15400 TN13 HURRICANE MILLS , TN 37078 |
FOOD / BEVERAGE | 03/03/2024 | $50.05 | |
|
MCDONALDS
346 TN AVE PARSONS , TN 38363 |
FOOD / BEVERAGE | 03/15/2024 | $5.57 | |
|
MOLLIE MONDAYS
275 EUREKA ST SAVANNAH , TN 38372 |
REPUBLICAN MEETING LUNCHEON | 03/15/2024 | $192.91 | |
|
ORANGE BLOSSOM FLORIST
15 MAIN ST SAVANNAH , TN 38372 |
FUNERAL FLOWERS | 02/26/2024 | $80.12 | |
|
PC STORM TRACKERS SITE
125 RIDGE ROAD LOBELVILLE , TN 37097 |
ADVERTISING | 01/26/2024 | $300.00 | |
|
PERRY CO JUNIOR BASKETBALL LEAGUE
65 BARNETTE DRIVE LOBELVILLE , TN 37097 |
SPONSORSHIP | 03/01/2024 | $100.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
DISTRICT TOURNEY SPONSORSHIP | 02/15/2024 | $200.00 | |
|
PERRY COUNTY HIGH SCHOOL
1056 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
SOFTBALL TEAM DONATION | 01/16/2024 | $40.00 | |
|
PILOT
15559 TN 13 HURRICANE MILLS , TN 37078 |
GAS | 02/16/2024 | $79.76 | |
|
PRATERS TATERS
329 S TENN ST PARSONS , TN 38363 |
FOOD / BEVERAGE | 02/16/2024 | $53.65 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/08/2024 | $62.01 | |
|
SHELL
1071 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
GAS | 03/05/2024 | $83.00 | |
|
SHELL
13 HURRICANE MILLS RD HURRICANE MILLS , TN 37078 |
GAS | 02/10/2024 | $54.19 | |
|
SHELL
27 W E MAIN PARSONS , TN 38363 |
GAS | 01/20/2024 | $32.00 | |
|
SONIC
106 BROOKLYN AVE LINDEN , TN 37096 |
FOOD / BEVERAGE | 02/18/2024 | $22.77 | |
|
TARGET
780 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 02/15/2024 | $109.24 | |
|
USPS
22 S MAIN ST LOBELVILLE , TN 37097 |
POSTAGE | 02/02/2024 | $13.60 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/08/2024 | $39.58 | |
|
VIDEO CORNER CAFE
169 HILL ST LINDEN , TN 37096 |
FOOD / BEVERAGE | 01/17/2024 | $62.21 | |
|
VILLAGE PIZZA
853 SQUIRREL HOLLOW DR LINDEN , TN 37096 |
FOOD / BEVERAGE | 03/17/2024 | $73.38 | |
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
OFFICE SUPPLIES | 03/09/2024 | $29.25 | |
|
WALMART
175 J L BELL LN SAVANNAH , TN 38372 |
GAS | 02/23/2024 | $30.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$890.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$890.00
Ending Balance
ENDING BALANCE
$67,205.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST BANK
211 COMMERCE ST, SUITE 300 NASHVILLE , TN 37201 |
$0.00 | $0.00 | $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