2016 Pre-Primary for TYLER OVERSTREET submitted on 07/27/2016
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAUM
, RENEE
4016 PARK DR. COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
General | 09/12/2024 | $25.00 | $25.00 | |
|
CHRISTI
, CHRISTOPHER
230 HARDING PL NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 08/23/2024 | $10.00 | $10.00 | |
|
COTHAM
, MARY
405 SHARONDALE CT. COLUMBIA , TN 38401 RETIRED UNKNOWN |
General | 09/30/2024 | $500.00 | $500.00 | |
|
DALLAS
, JAMES
1608 MARY CT. COLUMBIA , TN 38401 DATA ANALYST VANDERBILT MEDICAL CENTER, NASHVILLE TN |
General | 09/12/2024 | $100.00 | $100.00 | |
|
HANNERS
, GREGORY
2299 SOWELL MILL PK. COLUMBIA , TN 38401 TEACHER BEST EFFORT |
General | 09/22/2024 | $15.00 | $15.00 | |
|
JONES
, LARRY
2610 MONTCLAIR PL. SNELLVILLE , GA 30078 PASTOR SNELLVILLE BAPT. CHURCH |
General | 08/03/2024 | $100.00 | $100.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS ROAD COLUMBIA , TN 38401 |
P | General | 08/15/2024 | $2,000.00 | $2,000.00 |
|
PARROT
, CELIA
1140 CARTHELL RD. COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
General | 09/22/2024 | $25.00 | $25.00 | |
|
RODGERS
, SHEILA
700 WASHINGTON AVE MT. PLEASANT , TN 38474 RETIREE NONE |
General | 08/23/2024 | $100.00 | $100.00 | |
|
SMITH
, COLLEEN
809 CLAY PL. SPRING HILL , TN 37174 RETIRED NONE |
General | 08/30/2024 | $100.00 | $100.00 | |
|
SPARKS-NEWLAND
, STEPHANIE
121 KENSINGTON PLACE COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
General | 09/22/2024 | $25.00 | $25.00 | |
|
SYDNEY
, BARBARA
334 TURNPIKE RD NORWICH , CT 05055 RETIRED NONE |
General | 08/30/2024 | $150.00 | $150.00 | |
|
WEAR
, DELAYNE
4048 INDIAN HILLS RD. COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
General | 09/12/2024 | $25.00 | $25.00 | |
|
WERVE
, DIANE
103 COFFEE RIDGE SPRING HILL , TN 37174 RETIRED NONE |
General | 09/29/2024 | $100.00 | $100.00 |
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
$3,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
366 SUMMER SOMERVILLE , MA 02144 |
ONLINE COLLECTION FEE | 09/30/2024 | $51.38 | |
|
CANVA
ST., BLDG. 1., STE 1300, AUSTIN , TX 78702 |
PRINTING | 09/26/2024 | $298.00 | |
|
COLUMBIA NEON CO.
102 NASHVILLE HWY COLUMBIA , TN 38401 |
ADVERTISING | 09/24/2024 | $1,750.00 | |
|
DE WILDE
, ASHLEY
3100 VILLAGE PLAINS BLVD. FRANKLIN , TN 37064 |
PRINTING | 09/06/2024 | $75.00 | |
|
PRINTING ETC.
14111 DICKERSON RD GOODLETTSVILLE , TN 37072 |
PRINTING | 09/30/2024 | $1,058.00 | |
|
W SIGNS N PRINTING
1411 SO. DICKERSON RD GOODLETTSVILLE , TN 37072 |
SIGNS | 09/30/2024 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,509.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,509.07
Ending Balance
ENDING BALANCE
$1,390.93
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