Amended 2022 2nd Quarter for DONNIE HALL submitted on 05/20/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,778.30
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALMOND
, JAKE
340 SPEERS ROAD KINGSTON , TN 37763 AGENT TENNESSEE FORESTRY COMMISSION |
Primary | 06/07/2022 | $250.00 | $250.00 | |
|
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 07/26/2022 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/07/2022 | $250.00 | $250.00 |
|
TENNESSEE GROWER'S COALITION
P.O. BOX 201 HENDERSONVILLE , TN 37077 |
P | Primary | 07/01/2022 | $500.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 07/24/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,097.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,097.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $6.54 |
| FOOD / BEVERAGE | $46.51 |
| FOOD / BEVERAGE | $11.17 |
| FOOD / BEVERAGE | $6.15 |
| FOOD / BEVERAGE | $8.96 |
| FOOD / BEVERAGE | $8.96 |
| GAS | $42.80 |
| GAS | $61.00 |
| GAS | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT EDGE
200 GLEN ECHO RD., SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | 07/26/2022 | $4,000.00 | |
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
RENTAL - CAMPAIGN SIGN PICK-UP/PLACEMENT | 07/22/2022 | $235.95 | |
|
EXPRESS SERVICES, INC.
PO BOX 945434 ATLANTA , GA 30394-5434 |
CAMPAIGN WORKERS | 07/26/2022 | $120.00 | |
|
EXPRESS SERVICES, INC.
PO BOX 945434 ATLANTA , GA 30394-5434 |
CAMPAIGN WORKERS | 07/05/2022 | $463.50 | |
|
EXPRESS SERVICES, INC.
PO BOX 945434 ATLANTA , GA 30394-5434 |
CAMPAIGN WORKERS | 07/05/2022 | $373.50 | |
|
MAPLE CREEK BIRSTRO
1000 LADD LANDING BLVD, SUITE 120 KINGSTON , TN 37763 |
FOOD / BEVERAGE | 07/23/2022 | $120.26 | |
|
ROANE COUNTY GOP
422 OLDS HIGHWAY 70 HARRIMAN , TN 37748 |
DONATIONS | 07/07/2022 | $320.00 | |
|
WECO RADIO
305 CHURCH STREET WARTBURG , TN 37887 |
ADVERTISING | 07/22/2022 | $500.00 | |
|
WECO RADIO
305 CHURCH STREET WARTBURG , TN 37887 |
ADVERTISING | 07/07/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,068.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,068.73
Ending Balance
ENDING BALANCE
$5,028.67
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