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2020 2nd Quarter for RICK ELDRIDGE submitted on 07/09/2020

Beginning Balance

$50,112.79

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HILLEARY , VAN
PO BOX 331487
NASHVILLE , TN 37203
LAWYER
SELF
General 10/31/2006 $1,000.00 $1,000.00
VIOLET , PAUL
339 OLD BLUE SPRINGS RD
SMITHVILLE , TN 37166
PASTOR
MISSIONARY BAPTIST CHURCH
General 10/31/2006 $50.00 $50.00
WILSON COUNTY REPUBLICAN PARTY
PO BOX 777
MT JULIET , TN 37121-0777
General 11/06/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$850.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.24
TOTAL RECEIPTS
$865.24

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $85.00
BANK FEES $20.00
DONATIONS $21.44
GAS $279.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 10/30/2006 $123.75
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 11/10/2006 $50.00
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
AUTOMATED PHONE CALLS 11/01/2006 $350.00
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
AUTOMATED PHONE CALLS 10/29/2006 $365.64
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
AUTOMATED PHONE CALLS 11/08/2006 $444.22
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103
RICHMOND , VA 23294-3718
AUTOMATED PHONE CALLS 11/07/2006 $350.00
DALLAS AUDIO POSTGROUP
1137 CONVEYOR LN
DALLAS , TX 75247
AUDIO RECORDER 10/31/2006 $407.50
MACON COUNTY CHRONICLE
P.O. BOX 409
RED BOILING SPRINGS , TN 37150
ADVERTISING 11/07/2006 $331.20
MACON COUNTY CHRONICLE
P.O. BOX 409
RED BOILING SPRINGS , TN 37150
ADVERTISING 12/04/2006 $36.80
MACON COUNTY CHRONICLE
P.O. BOX 409
RED BOILING SPRINGS , TN 37150
ADVERTISING 11/28/2006 $150.81
MAJORITY COMMUNICATIONS
274 MARCONI BLVD SUITE 260
COLUMBUS , OH 43215
BROCHURES/FLIP CARDS 10/31/2006 $3,304.16
MARY COLLINS AGENCY, INC.
2909 COLE AVENUE, SUITE 250
DALLAS , TX 75204-1307
ADVERTISING 10/31/2006 $542.00
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE
SMITHVILLE , TN 37166
ADVERTISING 11/06/2006 $176.55
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE
SMITHVILLE , TN 37166
ADVERTISING 11/28/2006 $53.50
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 11/06/2006 $889.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,255.20

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
MARY COLLINS AGENCY, INC.
2909 COLE AVENUE, SUITE 250
DALLAS , TX 75204-1307
ADVERTISING 11/28/2006 [ $542.00 ]
TOTAL DISBURSEMENTS
$31,255.20

Ending Balance

ENDING BALANCE
$19,722.83


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

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