Amended 2004 Post-Primary for LARRY C ELKINS submitted on 10/07/2004
Beginning Balance
$96.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAIRD
, ROSE
1705 HIGHWAY 49 E CHARLOTTE , TN 37036 RETIRED NA |
Primary | 06/25/2024 | $100.00 | $100.00 | |
|
BELL
, MARY
207 WEST LAKE DR DICKSON , TN 37055 RETIRED NA |
Primary | 06/04/2024 | $50.00 | $50.00 | |
|
FEATHERSTON
, ANNE
BEST EFFORT BEST EFFORT , TN 00000 BEST EFFORT BEST EFFORT |
Primary | 05/03/2024 | $500.00 | $500.00 | |
|
HILLIS
, RAANN
228 OLD COLUMBIA RD DICKSON , TN 37055 RETIRED NA |
Primary | 05/22/2024 | $250.00 | $250.00 | |
|
KINZER
, MARK
1003 LAKEVIEW DR BURNS , TN 37029 EDUCATOR WCBOE |
Primary | 06/28/2024 | $100.00 | $100.00 | |
|
MASTERS
, KANTA
108 BRONSON DR DICKSON , TN 37055 RETIRED NA |
Primary | 04/25/2024 | $500.00 | $500.00 | |
|
MONTGOMERY
, PAUL
1001 JACKSON LN CHARLOTTE , TN 37036 BEST EFFORT BEST EFFORT |
Primary | 06/29/2024 | $100.00 | $100.00 | |
|
REDDEN
, PAM
BEST EFFORT BEST EFFORT , TN 00000 REALTOR CRYE LEIKE REALTY |
Primary | 06/10/2024 | $50.00 | $50.00 | |
|
SPURLOCK
, DEBBIE
2051 RIDGECREST DR DICKSON , TN 37055 REALTOR RED BIRD REALTY |
Primary | 05/11/2024 | $50.00 | $350.00 | |
|
SPURLOCK
, DEBBIE
2051 RIDGECREST DR DICKSON , TN 37055 REALTOR RED BIRD REALTY |
Primary | 06/28/2024 | $300.00 | $350.00 | |
|
WALL
, TOM
BEST EFFORT BEST EFFORT , TN 00000 RETIRED RETIRED |
Primary | 06/10/2024 | $500.00 | $500.00 | |
|
WATTS
, NIKKI
109 MONTGOMERY BELL DR BURNS , TN 37029 REALTOR RED BIRD REALTY |
Primary | 04/22/2024 | $100.00 | $100.00 | |
|
WATTS
, RICHARD
9 DANVILLE RD BIG SANDY , TN 38221 RETIRED NA |
Primary | 05/16/2024 | $100.00 | $100.00 | |
|
WOLFE
, BETH
BEST EFFORT BEST EFFORT , TN 00000 BEST EFFORT BEST EFFORT |
Primary | 05/09/2024 | $50.00 | $50.00 |
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 |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SIGNS | 06/06/2024 | $93.01 | |
|
BANK OF DICKSON
466 HIGHWAY 46 S DICKSON , TN 37055 |
BANK FEES | 06/28/2024 | $15.00 | |
|
BANK OF DICKSON
466 HIGHWAY 46 S DICKSON , TN 37055 |
BANK FEES | 05/31/2024 | $15.00 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 05/09/2024 | $1.94 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 05/11/2024 | $1.94 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 05/13/2024 | $14.94 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 05/16/2024 | $1.94 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 05/22/2024 | $7.72 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 06/04/2024 | $1.94 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 06/10/2024 | $14.94 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 06/28/2024 | $3.38 | |
|
PAYPAL
2211 N 1ST ST SAN JOSE , CA 95131 |
BANK FEES | 06/29/2024 | $3.38 | |
|
STUDIO 201
201 RAMEY LN DICKSON , TN 37055 |
ADVERTISING | 04/29/2024 | $465.34 | |
|
TOWN OF ASHLAND CITY
233 TENNESSEE WALTZ PARKWAY, SUITE 103 ASHLAND CITY , TN 37015 |
ADVERTISING | 06/03/2024 | $52.50 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
SIGNS | 06/21/2024 | $279.55 | |
|
VISTAPRINT
275 WYMAN ST WALTHAM , MA 02451 |
SIGNS | 06/06/2024 | $829.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$96.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$96.50
Ending Balance
ENDING BALANCE
$0.00
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