2022 Pre-Primary for BRUCE MANUEL submitted on 07/27/2022
Beginning Balance
$3,810.53
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, SETH
2720 TOLL GATE RD PETERSBURG , TN 37144 TEACHER MAURY COUNTY SCHOOLS |
Primary | 06/30/2024 | $30.00 | $30.00 | |
|
CARR
, JEFFREY
405 LOOKOUT DR COLUMBIA , TN 38401 SYSTEM ADMIN REVECORE, INC |
Primary | 05/13/2024 | $25.00 | $25.00 | |
|
COCHRAN
, DIANE
2118 SPRING HILL CIR SPRING HILL , TN 37174 ASSOCIATE APPLICATIONS ENGINEER CATERPILLAR FINANCIAL SERVICES |
Primary | 05/09/2024 | $25.00 | $25.00 | |
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 UNEMPLOYED UNEMPLOYED |
Primary | 06/02/2024 | $50.00 | $50.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 04/14/2024 | $6.00 | $18.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 05/14/2024 | $6.00 | $18.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 06/14/2024 | $6.00 | $18.00 | |
|
FANNING
, CARRIE
625 SKYVIEW DR NASHVILLE , TN 37206 TEACHER MNPS |
Primary | 04/15/2024 | $50.00 | $50.00 | |
|
FOXMAN
, SUSAN
2006 CEDAR LANE NASHVILLE , TN 37212 UNEMPLOYED UNEMPLOYED |
Primary | 06/30/2024 | $50.00 | $50.00 | |
|
FRANCY
, JACOB
101 FOREST PLACE CIRCLE NASHVILLE , TN 37215 USA HOCKEY REFEREE SOUTHERN HOCKEY OFFICIALS |
Primary | 05/29/2024 | $15.00 | $15.00 | |
|
GORDON
, RACHEL
1100 3RD AVE N #630 NASHVILLE , TN 37208 UNEMPLOYED UNEMPLOYED |
Primary | 04/09/2024 | $10.00 | $30.00 | |
|
GORDON
, RACHEL
1100 3RD AVE N #630 NASHVILLE , TN 37208 UNEMPLOYED UNEMPLOYED |
Primary | 05/09/2024 | $10.00 | $30.00 | |
|
GORDON
, RACHEL
1100 3RD AVE N #630 NASHVILLE , TN 37208 UNEMPLOYED UNEMPLOYED |
Primary | 06/09/2024 | $10.00 | $30.00 | |
|
GRIZZELL
, KENT
507 MAPLEGROVE DR FRANKLIN , TN 37064 CONSULTANT SELF |
Primary | 04/05/2024 | $10.00 | $10.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC |
Primary | 04/05/2024 | $25.00 | $100.00 | |
|
HIGDON
, JAMES
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE, INC |
Primary | 06/24/2024 | $75.00 | $100.00 | |
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MOUNT PLEASANT , TN 38474 UNEMPLOYED UNEMPLOYED |
Primary | 04/26/2024 | $200.00 | $200.00 | |
|
KLEPPER
, LAURA
336 RIVERBEND DR FRANKLIN , TN 37064 SENIOR IT PROJECT MANAGER VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 05/21/2024 | $25.00 | $25.00 | |
|
ROGERS
, SHEILA
700 WASHINGTON AVE MOUNT PLEASANT , TN 38474 UNEMPLOYED UNEMPLOYED |
Primary | 05/08/2024 | $100.00 | $100.00 | |
|
YORK
, JIM
5013 HAYS DR COLUMBIA , TN 38401 RADIO SHOW HOST RETIRED |
Primary | 06/29/2024 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$915.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$915.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADDICTED 2 HUSTLING LLC
5865 RIDGEWAY MEMPHIS , TN 38120 |
PRINTING | 05/26/2024 | $314.64 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 06/22/2024 | $29.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 05/22/2024 | $29.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 04/22/2024 | $29.00 | |
|
COLUMBIA PARKS & REC
821 W 9TH ST COLUMBIA , TN 38401 |
EVENT SPACE | 05/11/2024 | $30.50 | |
|
IMMERSIVELY INC.
303 TWIN DOLPHIN DR REDWOOD CITY , CA 94065 |
DIGITAL MEDIA | 06/23/2024 | $9.00 | |
|
IMMERSIVELY INC.
303 TWIN DOLPHIN DR REDWOOD CITY , CA 94065 |
DIGITAL MEDIA | 05/23/2024 | $9.00 | |
|
KROGER FUEL
1202 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
GAS | 05/20/2024 | $30.00 | |
|
LOGAN'S ROADHOUSE
3008 CROSSINGS BLVD SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 05/27/2024 | $179.10 | |
|
PAPERWEIGHT PRINTING
116 N MAIN ST MT PLEASANT , TN 38474 |
PRINTING | 05/31/2024 | $75.73 | |
|
PUBLIX
4935 MAIN ST SPRING HILL , TN 37174 |
FOOD/BEVERAGE FOR EVENT | 05/27/2024 | $51.74 | |
|
USPS
417 W 7TH ST COLUMBIA , TN 38401 |
PO BOX | 05/26/2024 | $57.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 04/21/2024 | $384.57 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 06/13/2024 | $148.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$480.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$480.84
Ending Balance
ENDING BALANCE
$4,244.69
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