2018 Pre-Primary for JOE TOWNS, JR. submitted on 02/03/2020
Beginning Balance
$30,264.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HYDE, III
, J. R.
17 W. PONTOTOC AVE, STE. 200 MEMPHIS , TN 38103 Chmn. Bd. of Directors AutoZone |
General | 01/05/2007 | $200.00 | $200.00 | |
|
YOUNG
, TRACY
15 BULLSTREET, SUITE 200 SAVANNAH , GA 31401 President Title MAX |
General | 11/01/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $513.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & P PRINTERS
222 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
PRINTING | 11/06/2006 | $189.47 | |
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 11/08/2006 | $694.56 | |
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 11/01/2006 | $694.56 | |
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/15/2006 | $245.00 | |
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 11/14/2006 | $10,710.29 | |
|
MARK PIRTLE FORD CHEVROLET
2006 N. MAIN SHELBYVILLE , TN 37160 |
TRUCK RENTAL | 12/11/2006 | $483.00 | |
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
DUES / SUBSCRIPTIONS | 11/28/2006 | $150.00 | |
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 11/20/2006 | $39.00 | |
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 11/01/2006 | $3,108.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$31,764.09
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