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Amended 2014 Pre-General for DIANA CUELLAR submitted on 10/30/2014

Beginning Balance

$7,767.37

Receipts

Monetary Contributions, Unitemized
$1,455.87
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,705.87

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,705.87

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHRIST CLASSICAL ACADEMY
1005 US 51 BYP
DYERSBURG , TN 38024
AUCTION DONATION 03/02/2024 $660.00
CLOVERDALE COMMUNITY CENTER
3344 CLOVERDALE RD
OBION , TN 38240
DONATION 03/30/2024 $100.00
JONES-WALKER VFW POST 4862
3915 N. CLOVER ST.
UNION CITY , TN 38261
VFW DINNER SPONSOR 02/05/2024 $175.00
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414
NASHVILLE , TN 37205
BALLOT FEE 03/27/2024 $500.00
THUNDERBOLT BROADCASTING
PO BOX 5000
UNION CITY , TN 38261
NEWSPAPER ADVERTISEMENT 01/30/2024 $52.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,178.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,178.76

Ending Balance

ENDING BALANCE
$4,294.48


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
GRILLS , JACK
1556 PACE ROAD
NEWBERN , TN 38059
$1,000.00 $0.00 $1,000.00

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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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