Pre-Primary for MONTGOMERY COUNTY FAMILY PROSPERITY PAC submitted on 07/27/2026
Beginning Balance
$10,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARLOW
, STEVEN
306 W MAIN ST LIVINGSTON , TN 38570 COUNTY EXECUTIVE OVERTON CO, TN |
06/29/2024 | $300.00 | |
|
BUTLER
, ED
1626 WINDLE COM RD COOKEVILLE , TN 38506 STATE REP TATE OF TN |
06/29/2024 | $475.00 | |
|
CARTER
, BOB
287 SWAN LN HILHAM , TN 38568 RETIRED RETIRED |
06/29/2024 | $175.00 | |
|
COX
, BETHEL
1200 FAIRWAY LN LIVINGSTON , TN 38570 RETIRED |
06/29/2024 | $435.00 | |
|
COX
, DAVID
1200 FAIRWAY LN LIVINGSTON , TN 38570 DIR OF PHY RECRUITMENT LIVINGSTON HOSPITAL |
06/29/2024 | $160.00 | |
|
DEPLORABLES
VANBUREN CO SPENCER , TN 38581 |
06/29/2024 | $300.00 | |
|
HALL
, KEN
2106 COOKVILLE HWY LIVINGSTON , TN 38570 FUNERAL HOME DIRECTOR HALL FUNERAL HOME |
06/29/2024 | $300.00 | |
|
HEAD
, LARRY
PO BOX 468 CELINA , TN 38551 HEAVY EQUIPMENT OWNER |
06/29/2024 | $300.00 | |
|
KEISLING
, KELLY
1020 KESILING DR BYRDSTOWN , TN 38549 STATE REP STATE OF TN |
06/29/2024 | $300.00 | |
|
KENNEDY
, TIM
321 CHEROKEE LN MONROE , TN 38573 RD CONSTRUCTION SELF |
06/29/2024 | $550.00 | |
|
KNIGHT
, CAROLINE
321 E SPRING ST STE 307 COOKEVILLE , TN 38506 JUDGE STATEOF TN |
06/29/2024 | $300.00 | |
|
MCNEIL
, AMANDA
476 CRAVENS LN LIVINGSTON , TN 38570 NATIONAL GUARD REP NATIONAL GUARD |
06/29/2024 | $175.00 | |
|
PLACEK
, AUTUMN
230 W WILMOUTH RD RICKMAN , TN 38580 RN TN ONCOLOGY |
06/29/2024 | $465.00 | |
|
TUTTLE
, MATTHEW
220 THORNE COOKEVILLE , TN 38506 ATTORNEY STATE OF TN |
06/29/2024 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
IRON AND OAK
208 S CHURCH ST LIVINGSTON , TN 38570 |
FOOD / BEVERAGE | 06/29/2024 | $3,190.00 | ||||
|
OVERTON CHAMBER
222 E MAIN ST LIVINSTON , TN 38570 |
DUES / SUBSCRIPTIONS | 05/14/2024 | $100.00 | ||||
|
STAPLES
318 WILLOW AVE COOKEVILLE , TN 38571 |
ADVERTISING | 06/03/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$10,000.00
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