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2024 Pre-Primary for STAN HURDER submitted on 07/25/2024

Beginning Balance

$2,373.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BELL , MARY
207 WEST LAKE DR
DICKSON , TN 37055
RETIRED
NA
Primary 07/22/2024 $100.00 $150.00
CRIST , AMANDA
PO BOX 431
WHITE BLUFF , TN 37137
REALTOR
RAGAN'S FIVE RIVERS REALTY & AUCTION CO.
Primary 07/22/2024 $100.00 $100.00
JAMES , NANCY
110 RAVENWOOD CIR
DICKSON , TN 37055
BEST EFFORT
BEST EFFORT
Primary 07/22/2024 $100.00 $100.00
PLUNK , MICHAEL
300 CHURCH ST
BURNS , TN 37029
SELF EMPLOYED
SELF EMPLOYED
Primary 07/01/2024 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PAYPAL
2211 N 1ST ST
SAN JOSE , CA 95131
BANK FEES 07/22/2024 $3.38
THE KEENAN GROUP
PO BOX 458
PLEASANT VIEW , TN 37146
ADVERTISING 07/09/2024 $715.58
VISTAPRINT
275 WYMAN ST
WALTHAM , MA 02451
SIGNS 07/10/2024 $574.28
VISTAPRINT
275 WYMAN ST
WALTHAM , MA 02451
SIGNS 07/10/2024 $408.91
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,184.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,184.00

Ending Balance

ENDING BALANCE
$789.07


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

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