Amended 2020 Early Year End Supplemental (2019) for RICK STAPLES submitted on 03/18/2020
Beginning Balance
$5,400.94
Receipts
Monetary Contributions, Unitemized
$628.37
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, JEFF D
407 HEATHRIDGE DRIVE DYERSBURG , TN 38024 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $300.00 | $300.00 | ||
|
ARMSTRONG
, SHERRELL W
1314 MELISSA LANE DYERSBURG , TN 38024-2877 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
BANK OF LINCOLN COUNTY
PO BOX 778 FAYETTEVILLE , TN 37334 |
07/03/2024 | $985.00 | $985.00 | ||
|
BUTLER
, LAURA B
869 JAYBIRD LANE GADSDEN , TN 38337-3977 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
CALDWELL
, BO
101 N POPLAR ST PARIS , TN 38242 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 | ||
|
DAVIS
, CLINT
101 N POPLAR PARIS , TN 38242-4015 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $3.00 | $206.00 | ||
|
DAVIS
, CLINT
101 N POPLAR PARIS , TN 38242-4015 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $206.00 | ||
|
DAVIS
, CLINT
101 N POPLAR PARIS , TN 38242-4015 BANKER COMMERCIAL BANK & TRUST CO. |
07/02/2024 | $3.00 | $206.00 | ||
|
DEUPREE
, REED
3216 MARNE DR NW ATLANTA , GA 30305-1934 BANK DIRECTOR COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 | ||
|
FINANCIAL PRODUCTS AND SERVICES, INC.
211 ATHENS WAY NASHVILLE , TN 37228 |
07/18/2024 | $250.00 | $250.00 | ||
|
FITZHUGH
, CRAIG
135 S. ALPINE RIPLEY , TN 38063-1623 BANKER BANK OF RIPLEY |
07/18/2024 | $273.00 | $273.00 | ||
|
FLOWERS
, DAVID
4195 HWY 54 PARIS , TN 38242-6319 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 | ||
|
FORD
, MOTT
358 GREENWAY ROAD MEMPHIS , TN 38117-4338 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $10.00 | $220.00 | ||
|
FORD
, MOTT
358 GREENWAY ROAD MEMPHIS , TN 38117-4338 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $220.00 | ||
|
FORD
, MOTT
358 GREENWAY ROAD MEMPHIS , TN 38117-4338 BANKER COMMERCIAL BANK & TRUST CO. |
07/02/2024 | $10.00 | $220.00 | ||
|
GREER
, STEVE
PO BOX 385 PARIS , TN 38242-0385 BANK DIRECTOR COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 | ||
|
HECKLER
, CHRISTIAN
61 RUFFIN ATOKA , TN 38004-6727 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
HOPKINS
, DAVID
4449 HWY 21 NORTH UNION CITY , TN 38261-7889 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
JELKS
, BILL
1913 STONEGATE DRIVE PARIS , TN 38242-5119 BANK DIRECTOR COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 | ||
|
LONG
, JUDY
486 LAKEWOOD DRIVE DYERSBURG , TN 38024 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $200.00 | $200.00 | ||
|
MADISON
, JAMES J
760 ANDERSON DRIVE PARIS , TN 38242-9802 BANK DIRECTOR COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 | ||
|
ROUSE
, MICHAEL
7201 SHALLOWFORD ROAD BASSFIELD , MS 39421 BANKER MILLENNIUM BANK |
07/10/2024 | $500.00 | $500.00 | ||
|
SIGMAN
, LESLIE
230 LACKEY LANE RIPLEY , TN 38063-1620 BANKER BANK OF RIPLEY |
07/18/2024 | $135.00 | $135.00 | ||
|
STEWART
, J. L
3020 KEITH ST NW CLEVELAND , TN 37312-3712 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
TUCKER
, JOHN
2220 CHEROKEE TRAIL DYERSBURG , TN 38024-1843 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
US BANCORP FEDERAL POLITICAL ACTION COMMITTEE
800 NICOLLET MALL MINNEAPOLIS , MN 55402 |
07/03/2024 | $1,000.00 | $1,000.00 | ||
|
WARD
, JOE
3104 MCKINNEY DRIVE RIVES , TN 38253-3043 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
WILLIAMS
, NELSON
271 WAKEFIELD LN COVINGTON , TN 38019-4784 BANKER FIRST CITIZENS NATIONAL BANK |
07/17/2024 | $125.00 | $125.00 | ||
|
WILLIAMS
, TED H
300 FAIRVIEW RD DICKSON , TN 37055-5936 BANKER TRISTAR BANK |
07/19/2024 | $500.00 | $500.00 | ||
|
WINCHESTER
, KARAMANEH
1818 CALDWELL RD PURYEAR , TN 38251 BANKER COMMERCIAL BANK & TRUST CO. |
07/17/2024 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$61,878.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$61,878.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 |
|
CELERO COMMERCE
100 WESTWOOD PL # 200 BRENTWOOD , TN 37027 |
BANK FEES | 07/02/2024 | $12.59 | |
|
CONNECT GATEWAY SERVICES
100 WESTWOOD PL # 200 BRENTWOOD , TN 37027 |
BANK FEES | 07/08/2024 | $10.09 | |
|
FIRST PULASKI NATIONAL CORP
200 S 1ST STREET PULASKI , TN 38478 |
REFUND OF CONTRIBUTION | 07/10/2024 | $2,928.00 | |
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/10/2024 | $3,000.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 |
|
MARTIN
, WILLIAM BROCK
P.O. BOX 362 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/02/2024 | $3,000.00 |
|
STEVENS
, JOHN
161 COURT SQUARE HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 07/02/2024 | $6,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,565.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,565.89
Ending Balance
ENDING BALANCE
$22,713.42
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
$756.00
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