Amended 2010 Pre-Primary for TERRI LYNN WEAVER submitted on 11/01/2010
Beginning Balance
$20,578.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 ARMON CARTER BLVD. FT. WORTH , TX 76155 |
WHITE HOUSE VISIT | 07/10/2026 | $874.11 | |
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | DONATIONS | 07/21/2026 | $1,041.42 |
|
FAISON
, JEREMY
2566 SORREL RD COSBY , TN 37722 |
MILEAGE | 07/20/2026 | $786.50 | |
|
RIVER HOUSE
30 DEMONBREUN NASHVILLE , TN 37201 |
CONSTITUENT DINNER | 07/03/2026 | $290.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,240.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,240.68
Ending Balance
ENDING BALANCE
$33,737.62
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