2022 Pre-General for BRUCE MANUEL submitted on 10/30/2022
Beginning Balance
$2,556.79
Receipts
Monetary Contributions, Unitemized
$255.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLISON INSURANCE GROUP
P.O. BOX 10068 JACKSON , TN 38308-0101 |
05/31/2024 | $900.00 | $900.00 | ||
|
CONDRAY
, KIM
50 WHITE OAKS JACKSON , TN 38305 BEST EFFORT SELF EMPLOYED |
06/21/2024 | $175.00 | $175.00 | ||
|
EDDLEMAN & EDDLEMAN, INC
36 SANDSTONE CIRCLE, STE- E JACKSON , TN 38305 |
05/31/2024 | $500.00 | $500.00 | ||
|
LOWRANCE
, BEVERLY
500 WALLACE RD JACKSON , TN 38305 TEACHER RETIRED |
05/31/2024 | $600.00 | $600.00 | ||
|
MASSEY
, AARON
120 REDFIELD JACKSON , TN 38305 MAYOR MADISON COUNTY |
05/31/2024 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$255.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$255.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 06/28/2024 | $1.00 | |
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 05/31/2024 | $1.00 | |
|
BANK OF JACKSON
420 OIL WELL RD JACKSON , TN 38305 |
BANK FEES | 04/30/2024 | $1.00 | |
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 06/17/2024 | $25.24 | |
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 05/17/2024 | $25.24 | |
|
CONSTANT CONTACT
10 CORPORATE DRIVE BURLINGTON , MA 01803 |
COMMUNICATION | 04/17/2024 | $25.24 | |
|
FRIENDS OF BRANDILYNN TAYLOR
305 JOHN WILLIAMS RD JACKSON , TN 38301 |
DONATIONS | 06/25/2024 | $3,500.00 | |
|
GLEN GAUGH FOR SCHOOL BOARD
3666 HIGHWAY 70 EAST JACKSON , TN 38305 |
DONATIONS | 06/06/2024 | $4,000.00 | |
|
MOSS FOR SCHOOL BOARD
233 OLD STAGE RD JACKSON , TN 38305 |
DONATIONS | 06/07/2024 | $1,500.00 | |
|
ROE DIGITAL INC
40 MANOR RD JACKSON , TN 38305 |
COMMUNICATION | 06/21/2024 | $428.03 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGERD STE-414 NASHVILLE , TN 37205 |
STATESMAN'S DINNER TABLE | 06/03/2024 | $3,000.00 | |
|
TRISTAR STORAGE
64 N STAR DRIVE JACKSON , TN 38305 |
STORAGE RENTAL | 06/04/2024 | $55.00 | |
|
TRISTAR STORAGE
64 N STAR DRIVE JACKSON , TN 38305 |
STORAGE RENTAL | 05/03/2024 | $55.00 | |
|
TRISTAR STORAGE
64 N STAR DRIVE JACKSON , TN 38305 |
STORAGE RENTAL | 04/03/2024 | $55.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,130.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,130.71
Ending Balance
ENDING BALANCE
$1,681.08
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