2024 4th Quarter for PAUL SHERRELL submitted on 01/20/2025
Beginning Balance
$25,477.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/28/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/03/2024 | $2,500.00 | $5,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | Primary | 06/23/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PRICE
, JULIE
1522 DIAWA CT MURFREESBORO , TN 37128 |
FLYERS | 05/30/2024 | $430.00 | |
|
RUTHERFORD COUNTY REPUBLICAN PARTY
111 E. MAIN STREET MURFREESBORO , TN 37130 |
DONATIONS | 06/22/2024 | $309.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE S, #200 NASHVILLE , TN 37212 |
BALLOT FEE | 04/02/2024 | $500.00 | |
|
USPS
825 S CHURCH ST MURFREESBORO , TN 37130 |
POSTAGE | 04/12/2024 | $68.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
LONG
, LILY
122 ROMA STREET MARTIN , TN 38237 |
$1,085.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$126.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$126.34
Ending Balance
ENDING BALANCE
$31,100.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,420.00 | $0.00 | $2,420.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LONG
, LILY
122 ROMA STREET MARTIN , TN 38237 |
ADVERTISING | 03/31/2024 | $1,085.00 | $1,085.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00