Pre-Primary for THOMPSON BURTON PAC submitted on 07/24/2024
Beginning Balance
$11,475.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLAKEMAN
, TED
239 VETERANS PKWY SUITE C MURFREESBORO , TN 37128 BUILDER EXCEL BUILDERS |
09/25/2024 | $3,500.00 | |
|
HARNEY
, JUSTIN
143 VETERANS PKWY MURFREESBORO , TN 37128 BUILDER SELF |
09/25/2024 | $3,700.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
09/19/2024 | $150.00 | |
|
MICHAEL'S HOMES, LLC
1980 OLD FORT PKWY MURFREESBORO , TN 37129 |
07/29/2024 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARKER & CHRISTOL, LLC
PO BOX 10727 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/07/2024 | $7,500.00 | ||||
|
BARKER & CHRISTOL, LLC
PO BOX 10727 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 09/17/2024 | $7,500.00 | ||||
|
BARKER & CHRISTOL, LLC
PO BOX 10727 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 08/30/2024 | $7,500.00 | ||||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | DONATIONS | 09/24/2024 | $500.00 | |||
|
PARAMOUNT STRATEGIES
1538 BEAR BRANCH COVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 09/30/2024 | $6,000.00 | ||||
|
PARAMOUNT STRATEGIES
1538 BEAR BRANCH COVE MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 07/31/2024 | $6,000.00 | ||||
|
REEVES
, SHANE
425 5TH AVENUE NORTH SUITE 752 NASHVILLE , TN 37243 |
DONATIONS | 08/26/2024 | $1,000.00 | ||||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 09/24/2024 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | DONATIONS | 09/13/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,244.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,244.28
Ending Balance
ENDING BALANCE
$10,230.78
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