2004 Pre-Primary for BEN WEST, JR. submitted on 07/28/2004
Beginning Balance
$1,707.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TEXAS HWY AUSTIN , TX 78746 |
11/20/2024 | $14,756.00 | $14,756.00 | ||
|
TURKEY COLLECTIONS
627 JAMES CAMPBELL BLVD 333 COLUMBIA , TN 38401 |
11/18/2024 | $7,475.00 | $7,475.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFFINIPAY
3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746 |
BANK FEES | 01/06/2025 | $21.71 | |
|
AFFINIPAY
3700 N CAPITAL OF TX HWY #300 AUSTIN , TX 78746 |
BANK FEES | 12/05/2024 | $497.67 | |
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 01/07/2025 | $102.00 | |
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 12/05/2024 | $102.00 | |
|
AUTO OWNERS INS
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 11/06/2024 | $102.00 | |
|
AUTO TRIM DESIGN
104 WAYNE ST COLUMBIA , TN 38401 |
PARTY AWARENESS | 11/26/2024 | $773.74 | |
|
CAPLEY
, KIP
P.O. BOX 461 SUMMERTOWN , TN 38483 |
C | CONTRIBUTION | 10/27/2024 | $1,000.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 10/27/2024 | $1,000.00 |
|
HEINS
, LONA
1500 WILLIAMSPORT PIKE COLUMBIA , TN 38401 |
ORGANIZATIONAL SUPPLIES | 01/07/2025 | $40.00 | |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/27/2024 | $1,000.00 |
|
KENNEDY BROADCASTING COMPANY
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RENT | 01/02/2025 | $600.00 | |
|
MARCO'S PIZZA
2101 BRROKMEADE DR COLUMBIA , TN 38401 |
MEETING SUPPLIES | 10/28/2024 | $141.03 | |
|
ONE GEN AWAY
320 PREMIER CT SUITE 218 FRANKLIN , TN 37067 |
DONATIONS | 10/27/2024 | $830.00 | |
|
PIGGLY WIGGLY
1412 TROTWOOD AVE COLUMBIA , TN 38401 |
DONATIONS | 11/21/2024 | $7,205.63 | |
|
RIAL
, CINDY
304 KIPPSFORD POND RD COLUMBIA , TN 38401 |
PARTY AWARENESS | 11/06/2024 | $50.00 | |
|
SHOP SCREEN PRINTING
33 EAST MAIN ST HOHENWALD , TN 38462 |
PARTY AWARENESS | 11/21/2024 | $137.19 | |
|
TRAILER STORE
1021 NEW LEWISBURG HWY COLUMBIA , TN 38401 |
ORGANIZATIONAL SUPPLIES | 11/05/2024 | $4,100.00 | |
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 01/09/2025 | $240.00 | |
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 12/09/2024 | $240.00 | |
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
WEB SITE FEES | 11/08/2024 | $240.00 | |
|
WILD APRICOT
144 FRONT STREET WEST TORONTO , M5J 2L7 |
BANK FEES | 11/05/2024 | $56.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,877.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,877.66
Ending Balance
ENDING BALANCE
$2,379.71
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