2022 Pre-Primary for DELISHIA PORTERFIELD submitted on 07/29/2022
Beginning Balance
$19,567.88
Receipts
Monetary Contributions, Unitemized
$2,825.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GARRETT
, MARK
180 WATERVIEW DR. APT. 209 OAK RIDGE , TN 37830 VETERINARIAN ANIMAL HOSPITAL OF CAMPBELL COUNTY |
06/16/2004 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,575.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,575.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $46.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN PRINTING CO
PO BOX 40583 NASHVILLE , TN 37204 |
PRINTING | 06/07/2004 | $1,045.08 | |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
BRYSON
, JIM
713 MOCKINGBIRD DR FRANKLIN , TN 37069 |
CONTRIBUTION | 06/30/2004 | $300.00 | |
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
FRANKLION MARRIOTT
700 COOL SPRINGS BLVD EAST FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 04/29/2004 | $170.10 | |
|
GARRETT
, TIM
117 MYERS STREET GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
GRAVES
, JO ANN
197 WOODLAKE DRIVE GALLATIN , TN 37066 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 06/30/2004 | $300.00 |
|
WILDER
, JOHN
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/30/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,041.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,041.84
Ending Balance
ENDING BALANCE
$24,101.05
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