2022 Early Mid Year Supplemental (2021) for BRENDA GILMORE submitted on 07/15/2021
Beginning Balance
$10,330.10
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASS SR.
, EDWARD
559 BASS RD. PROSPECT , TN 38477 Farmer Self |
Primary | 06/10/2006 | $500.00 | $1,000.00 | |
|
BASS SR.
, EDWARD
559 BASS RD. PROSPECT , TN 38477 Farmer Self |
Primary | 06/08/2006 | $500.00 | $1,000.00 | |
|
BILLARD
, PIERRE
259 HOPKINS RD. PULASKI , TN 38478 Retired Retired |
Primary | 06/25/2006 | $200.00 | $200.00 | |
|
DUGGER
, GREG
409 E COLLEGE ST. PULASKI , TN 38478 Dentist Self |
Primary | 05/29/2006 | $500.00 | $500.00 | |
|
SNEED
, FAGAN
881 ODD FELLOWS HALL RD. PULASKI , TN 38478 Pharmacist Self |
Primary | 06/28/2006 | $500.00 | $500.00 | |
|
SPARKS
, DAVID
2661 MAGNOLIA AVE. KNOXVILLE , TN 37914 Bondsman self-employed |
Primary | 06/01/2006 | $500.00 | $500.00 | |
|
WHITE
, BOBBY
505 WEST COLLEGE ST. PULASKI , TN 38478 Realtor Self |
Primary | 06/19/2006 | $500.00 | $500.00 | |
|
WITT
, CARTER
1070 YOKLEY RD. LYNNVILLE , TN 38472 Farmer Self |
Primary | 06/02/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| GAS | $125.00 |
| PRINTING | $11.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERTISING U
260 NORTHRIDGE DR. PULASKI , TN 38478 |
05/30/2006 | $328.00 | ||
|
COLOR COATED DESIGNS
3101 11TH AVE HUNTSVILLE , AL 35805 |
ADVERTISING | 05/09/2006 | $425.00 | |
|
HOLLEY'S PRINTING
955 W COLLEGE ST. PULASKI , TN 38478 |
ADVERTISING | 04/17/2006 | $726.80 | |
|
S AND S SIGNS
MILL ST. PULASKI , TN 38478 |
ADVERTISING | 06/01/2006 | $40.00 | |
|
S AND S SIGNS
MILL ST. PULASKI , TN 38478 |
ADVERTISING | 06/30/2006 | $380.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,023.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,023.15
Ending Balance
ENDING BALANCE
$3,331.95
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ABLES
, BARNEY
2082 CENTERPOINT RD. PULASKI , TN 38478 Contractor Self |
Primary | T-SHIRTS | 06/15/2006 | $641.00 | $641.00 | |
|
ABLES
, KIM
2082 CENTERPOINT RD. PULASKI , TN 38478 Homemaker Homemaker |
Primary | T-SHIRT | 06/15/2006 | $641.00 | $641.00 | |
|
BASS BROS. LLC
1015 BASS RD. PROSPECT , TN 38477 |
Primary | SIGNS | 04/28/2006 | $425.00 | $850.00 | |
|
BASS BROS. LLC
1015 BASS RD. PROSPECT , TN 38477 |
Primary | SIGNS | 05/29/2006 | $425.00 | $850.00 | |
|
RICHARDSON
, ELAINE
WEST END AV. LEWISBURG , TN 37091 homemaker homemaker |
Primary | RADIO AD | 06/26/2006 | $99.00 | $99.00 |
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