2018 Pre-General for PAT MARSH submitted on 10/28/2018
Beginning Balance
$172,334.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 07/16/2024 | $2,500.00 | $3,500.00 |
|
ENTERPRISE HOLDINGS, INC./ENTERPRISE MOBILITY PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/11/2024 | $500.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/15/2024 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 07/11/2024 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 07/19/2024 | $37.63 | |
|
, |
GAS | 07/14/2024 | $48.03 | |
|
, |
GAS | 07/12/2024 | $66.33 | |
|
, |
GAS | 07/07/2024 | $53.72 | |
|
, |
GAS | 07/03/2024 | $62.20 | |
|
CHASE BANK
PO BOX 6294 CAROL STREAM , IL 60197 |
BANK FEES | 07/07/2024 | $16.61 | |
|
CIRCLE K
8994 RHEA CO HWY DAYTON , TN 37321 |
GAS | 07/06/2024 | $51.06 | |
|
CIRCLE K
8994 RHEA CO HWY DAYTON , TN 37321 |
GAS | 07/01/2024 | $56.72 | |
|
DAYTON GOLF CC
315 PAYNE LANE EVENSVILLE , TN 37332 |
CAMPAIGN EXPENSE CC | 07/20/2024 | $17.59 | |
|
DILL COMMUNITY CTR
BROCKDALE ROAD PIKEVILLE , TN 37367 |
DONATIONS | 07/16/2024 | $100.00 | |
|
EL METATE
16952 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 07/12/2024 | $16.16 | |
|
KFC
3586 RHEA CO HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 07/12/2024 | $8.87 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
CAMPAIGN MAILERS | 07/22/2024 | $7,140.00 | |
|
ROBERTS
, ASHLEY
374 MARSHALL SWAFFORD RD PIKEVILLE , TN 37367 |
DONATIONS | 07/10/2024 | $200.00 | |
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
CAMPAIGN SUPPLIES | 07/02/2024 | $340.29 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE - NASHVILLE SCHOOL TOURS | 07/05/2024 | $250.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 07/16/2024 | $250.00 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 07/15/2024 | $400.00 | |
|
VANBUREN COUNTY DEPLORABLES
2635 MCMINNVILLE HWY SPARTA , TN 38583 |
CONTRIBUTION | 07/16/2024 | $225.00 | |
|
WENDY'S
16689 RANKIN AVE DUNLAP , TN 37327 |
FOOD / BEVERAGE | 07/24/2024 | $14.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$3,316.37
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