2012 Annual Year End Supplemental (2019) for JEANNE D RICHARDSON submitted on 02/03/2020
Beginning Balance
$5,932.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNSTRONG
, SHERRELL
1314 MELISSA LN. DYERSBURG , TN 38024 BANKER FIRST CITIZENS BANK |
Primary | 07/22/2024 | $200.00 | $200.00 | |
|
CADWELL
, RONDA
2135 HURRICANE HILL RD DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 07/09/2024 | $100.00 | $100.00 | |
|
DENMAN
, DELORES
2195 NORMAN LANE DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 07/14/2024 | $100.00 | $100.00 | |
|
DOWLAND
, BILL
4020 SERENITY STONE CT CUMMINGS , GA 30028 RETIRED RETIRED |
Primary | 07/09/2024 | $250.00 | $250.00 | |
|
FARMER
, ANNE
1004 TOWER PL. NASHVILLE , TN 37204 ATTORNEY STATE TRIAL COURTS |
Primary | 07/18/2024 | $150.00 | $150.00 | |
|
HARDAGE
, PHILLIP
1055 COOPER DRIVE DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 07/09/2024 | $100.00 | $100.00 | |
|
MCGUIRE
, ANN
260 N. MAIN HORNBEAK , TN 38232 RETIRED RETIRED |
Primary | 07/09/2024 | $330.00 | $330.00 | |
|
RAMER
, LLOYD
1208 PORTER FRANKLIN , TN 37064 RETIRED RETIRED |
Primary | 07/13/2024 | $100.00 | $100.00 | |
|
STARK
, CAROLYN , JIM
1419 LAKE RD. DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 07/09/2024 | $200.00 | $200.00 | |
|
STRAW
, GRACLE
3806 TATUNVILLE RD. NEWBERN , TN 38059 RETIRED RETIRED |
Primary | 07/09/2024 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 07/08/2024 | $3,000.00 | $3,000.00 |
|
THURMAN
, GLENN
1000 VALLEY RD. DYERSBURG , TN 38024 RETIRED RETIRED |
Primary | 07/09/2024 | $500.00 | $500.00 | |
|
WOOD
, JOE
1408 YELLOW TWIG LN. DYERSBURG , TN 38024 INSURANCE AGENT WOODMAN OF WORLD |
Primary | 07/09/2024 | $100.00 | $100.00 |
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 | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
#1 HACKER WAY MENICO PARK , CA 94025 |
ADVERTISING | 07/04/2024 | $35.00 | |
|
FACEBOOK
#1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/17/2024 | $85.00 | |
|
FACEBOOK
#1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/17/2024 | $85.00 | |
|
FACEBOOK
#1 HACKER WAY MEDICO PARK , CA 94025 |
ADVERTISING | 07/12/2024 | $70.00 | |
|
FACEBOOK
#1 HACKER WAY MEDICO PARK , CA 94025 |
ADVERTISING | 07/15/2024 | $55.81 | |
|
FACEBOOK
#1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2024 | $100.00 | |
|
FACEBOOK
#1 HACKER WAY MENTION PRK , CA 94025 |
ADVERTISING | 07/23/2024 | $50.00 | |
|
MAGIC VALLEY PUBLISHING
144 W. MAIN ST. CAMDEN , TN 38320 |
ADVERTISING | 07/19/2024 | $283.50 | |
|
MAGIC VALLEY PUBLSHING
144 W. MAIN ST. CAMDEN , TN 38320 |
ADVERTISING | 07/16/2024 | $283.50 | |
|
MESSENGER
613 E. JACKSON ST. UNION CITY , TN 38232 |
ADVERTISING | 07/16/2024 | $262.50 | |
|
MESSENGER
613 E. JACKSON ST. UNION CITY , TN 38232 |
ADVERTISING | 07/18/2024 | $383.50 | |
|
PAXTON NEWS SERVICE
201 S. 4TH ST. PADUCAH , KY 42003 |
ADVERTISING | 07/19/2024 | $600.00 | |
|
PIP PRINTING
206 E. REELFOOT AVE. UNION CITY , TN 38232 |
ADVERTISING | 07/09/2024 | $455.46 | |
|
THE FARMS
2100 CLUBHOUSE DRIVE DYERSBURG , TN 38024 |
FOOD / BEVERAGE | 07/09/2024 | $456.00 | |
|
THUNDERBOLT BROADCASTING
P. O. BOX 318 MARTIN , TN 38237 |
ADVERTISING | 07/19/2024 | $4,035.00 |
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
$5,932.17
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
$765.67