Amended 2023 Pre-Primary for DOMINIQUE FROST submitted on 05/15/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,316.78
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, SHENITA
1205 ASCOT LANE FRANKLIN , TN 37064 TITLE AGENT FIDELITY NATIONAL TITLE GROUP |
12/06/2024 | $150.00 | $150.00 | ||
|
BATES
, KAREN
1635 POSEY HILL ROAD MOUNT JULIET , TN 37122 TITLE INDUSTRY NORTH AMERICAN TITLE INSURANCE COMPANY |
12/06/2024 | $200.00 | $200.00 | ||
|
ESCROW SERVICES OF TN, LLC
810 CRESENT CENTRE DRIVE, STE 110 FRANKLIN , TN 37067 |
01/07/2025 | $500.00 | $500.00 | ||
|
LAND TITLE SOUTH, INC.
3326 ASPEN GROVE DR. STE. 400 FRANKLIN , TN 37067 |
12/13/2024 | $500.00 | $500.00 | ||
|
SNYDER
, ANDREW
321 BILLINGSLY COURT, UNIT 1 FRANKLIN , TN 37067 TITLE AGENT FIRST AMERICAN TITLE INSURANCE COMPANY |
12/06/2024 | $200.00 | $200.00 | ||
|
TENNESSEE TITLE SERVICES
7000 EXECUTIVE CENTER DRIVE SUITE 290 BRENTWOOD , TN 37027 |
12/13/2024 | $1,000.00 | $1,000.00 | ||
|
THURMAN
, SHONDA
8035 MILL CREEK ROAD SIGNAL MOUNTAIN , TN 37377 TITLE INDUSTRY FIRST AMERICAN TITLE INSURANCE COMPANY |
11/01/2024 | $100.00 | $100.00 | ||
|
WAGON WHEEL TITLE
204 SOUTH 11 STREET NASHVILLE , TN 37206 |
12/19/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,566.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,166.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 01/09/2025 | $500.00 |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/13/2025 | $500.00 |
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 01/09/2025 | $500.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 01/13/2025 | $500.00 |
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 10/30/2024 | $250.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/13/2025 | $500.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/09/2025 | $500.00 |
|
MCNALLY
, RANDY
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 01/09/2025 | $1,000.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 12/03/2024 | $500.00 |
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 10/30/2024 | $300.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/10/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,108.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,108.34
Ending Balance
ENDING BALANCE
$2,058.44
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