Amended 2022 2nd Quarter for JASON RICH submitted on 07/27/2022
Beginning Balance
$9,352.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGETT
, ANGELA
306 S. HUMMINGBIRD LN DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
05/04/2024 | $25.00 | $175.00 | ||
|
BAGGETT
, ANGELA
306 S. HUMMINGBIRD LN DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
06/20/2024 | $150.00 | $175.00 | ||
|
BARRETT
, JOSEPH M.
702 E. COLLEGE STREET, SUITE 200 DICKSON , TN 37055 |
C | 06/20/2024 | $1,000.00 | $1,000.00 | |
|
BRITT
, JODY
1021 GLENDALE DR DICKSON , TN 37055 FIREFIGHTER DICKSON COUNTY FIRE |
06/20/2024 | $150.00 | $300.00 | ||
|
BRITT
, JODY
1021 GLENDALE DR DICKSON , TN 37055 FIREFIGHTER DICKSON COUNTY FIRE |
06/20/2024 | $150.00 | $300.00 | ||
|
CURCIO
, JOSEPH
200 W COLLEGE ST STE A DICKSON , TN 37055 RETIRED RETIRED |
06/20/2024 | $150.00 | $150.00 | ||
|
HILLIS
, LARRY
228 OLD COLUMBIA RD DICKSON , TN 37055 RETIRED RETIRED |
06/20/2024 | $150.00 | $150.00 | ||
|
JOHNSON
, BRIAN
962 ER RD BON AQUA , TN 37025 RETIRED RETIRED |
06/20/2024 | $500.00 | $500.00 | ||
|
MARK GREEN FOR CONGRESS
346 WARFIELD BLVD STE A CLAKRSVILLE , TN 37043 |
06/20/2024 | $1,000.00 | $1,000.00 | ||
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | 06/20/2024 | $150.00 | $150.00 | |
|
PARKS
, MARY ANN
303 HILLWOOD DR WHITE HOUSE , TN 37188 HOMEMAKER HOMEMAKER |
06/20/2024 | $100.00 | $100.00 | ||
|
PETTY
, MIKE
455 HENSLEE DR DICKSON , TN 37055 PRINCIPAL DICKSON INSURANCE AGENCY INC |
06/20/2024 | $150.00 | $150.00 | ||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 06/20/2024 | $1,000.00 | $1,000.00 | |
|
RUF
, DEBBIE K
1006 PIN OAK DR DICKSON , TN 37055 ADMIN ASSISTANT STATE OF TN |
06/20/2024 | $150.00 | $150.00 | ||
|
SMITH
, MARY
265 EASTSIDE RD BURNS , TN 37029 HOMEMAKER HOMEMAKER |
06/20/2024 | $205.00 | $205.00 | ||
|
SPURLOCK
, JUSTIN
109 MONTGOMERY BELL DRIVE BURNS , TN 37029 |
C | 06/20/2024 | $150.00 | $150.00 | |
|
TRICE
, NEIL
211 MCELMORE ST DICKSON , TN 37055 REALTOR SELF-EMPLOYED |
06/20/2024 | $150.00 | $150.00 | ||
|
WOODALL
, SARAH GRACE
102 LEE RD DICKSON , TN 37055 HOMEMAKER HOMEMAKER |
06/20/2024 | $150.00 | $150.00 | ||
|
WOODALL
, THOMAS
PO BOX 1075 DICKSON , TN 37056 RETIRED RETIRED |
06/20/2024 | $200.00 | $200.00 | ||
|
YATES
, SHELLY
1811 OLD COLUMBIA RD DICKSON , TN 37055 REGISTER OF DEEDS DICKSON COUNTY |
06/20/2024 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,998.72
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING
523 HIGHWAY 46 S DICKSON , TN 37055 |
PRINTING | 06/20/2024 | $170.57 | |
|
BAGGETT
, ANGELA
306 HUMMINGBIRD LN DICKSON , TN 37055 |
OFFICE SUPPLIES | 06/20/2024 | $31.00 | |
|
CITY OF CHARLOTTE
22 COURT SQ CHARLOTTE , TN 37036 |
DONATIONS | 06/30/2024 | $25.00 | |
|
GREYSTONE GOLF CLUB
2555 HIGHWAY 70 E DICKSON , TN 37055 |
EVENT VENUE RENTAL | 06/20/2024 | $213.98 | |
|
OLD TIMERS DAY
600 EAST WALNUT ST DICKSON , TN 37055 |
EVENT FEE | 04/01/2024 | $60.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 04/10/2024 | $210.00 | |
|
SMITH
, MARY
265 EASTSIDE RD BURNS , TN 37029 |
CATERING | 04/01/2024 | $97.82 | |
|
SMITH
, MARY
265 EASTSIDE RD BURNS , TN 37029 |
CATERING | 04/01/2024 | $87.22 | |
|
SMITH
, MARY
265 EASTSIDE RD BURNS , TN 37029 |
OFFICE SUPPLIES | 06/20/2024 | $104.10 | |
|
SMITH
, MARY
265 EASTSIDE RD BURNS , TN 37029 |
CATERING | 04/30/2024 | $93.27 | |
|
STUDIO 201
201 RAMEY LN DICKSON , TN 37055 |
TSHIRTS, STICKERS AND CAPS | 04/16/2024 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,244.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,244.26
Ending Balance
ENDING BALANCE
$3,106.86
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