2020 2nd Quarter for PAUL ROSE submitted on 07/10/2020
Beginning Balance
$108,282.08
Receipts
Monetary Contributions, Unitemized
$1,071.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/04/2007 | $200.00 | $200.00 |
|
BRIGHAM
, PATSY
525 EAST CHURCH ST. DOVER , TN 37058 EMPLOYMENT SECURITY STATE OF TN. |
General | 11/08/2007 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/03/2008 | $250.00 | $250.00 |
|
DONALDSON
, ARTHUR
105 OVERLOOK RD. DOVER , TN 37058 POLICEMAN RETIRED |
General | 11/07/2007 | $100.00 | $100.00 | |
|
DOUGLASS
, STEPHEN
P.O. BOX 309 DOVER , TN 37058 INSURANCE SELF |
General | 11/06/2007 | $100.00 | $100.00 | |
|
JOINER
, RICKIE
206 JONER RD. BIG ROCK , TN 37023 COUNTY MAYOR COUNTY |
General | 11/08/2007 | $100.00 | $100.00 | |
|
LEWIS
, CARLOS
3440 HWY. 79 INDIAN MOUND , TN 37079 HOUSE MOVER SELF |
General | 11/08/2007 | $100.00 | $100.00 | |
|
SMITH
, MARIE
1599 OLD HWY. 79 DOVER , TN 37058 RETIRED |
General | 11/08/2007 | $200.00 | $200.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/05/2007 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2007 | $250.00 | $250.00 |
|
TN A.C.R.E COMMITTEE
710 SPENCE LANE , TN 37217 |
General | 11/30/2007 | $300.00 | $300.00 | |
|
TUCKER
, JUSTIN
3162 HWY.79 INDIAN MOUND , TN 37079 BAIT SHOP SELF |
General | 11/08/2007 | $100.00 | $100.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 11/19/2007 | $500.00 | $500.00 |
|
WILLIAMS
, BOYD
527 LONG CREEK RD. DOVER , TN 37058 BUS DRIVER RETIRED |
General | 11/08/2007 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,971.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,971.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALL
, THOMAS
1368 NEW HOPE RD. BIG SANDY , TN 38221 |
CAMPAIGN WORKERS | 08/14/2007 | $500.00 | |
|
BIG SANDY H. S. BOOSTER CLUB
13305 HWY 69A BIG SANDY , TN 38221 |
CONTRIBUTION | 08/09/2007 | $50.00 | |
|
CAMDEN HIGH SCHOOL BAND
75 SCHOOL DRIVE CAMDEN , TN 38320 |
CONTRIBUTION | 07/09/2007 | $500.00 | |
|
ELLIOTT SIGNS
PO BOX 131 BIG ROCK , TN 37023 |
ADVERTISING | 11/23/2007 | $710.13 | |
|
HENRY COUNTY FAIR ASSOCIATION
517 ROYAL OAK DR PARIS , TN 38242 |
ADVERTISING | 07/09/2007 | $130.00 | |
|
HENRY COUNTY H.S. BOOSTER
315 S. WILSON ST. PSRIS , TN 38242 |
ADVERTISING | 01/07/2008 | $250.00 | |
|
PARIS NEWS
703 WALNUT ST. PARIS , TN 38242 |
ADVERTISING | 08/21/2007 | $200.00 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 11/15/2007 | $100.00 | |
|
STATE OF TENNESSEE
109 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
TN STATE SEALS FOR COUNTY MAYORS | 10/07/2007 | $558.92 | |
|
STEWART CO. SENIOR CITIZEN
303 CHURCH ST. DOVER , TN 37058 |
CONTRIBUTION | 10/15/2007 | $120.00 | |
|
TN. DEMOCRAT CAUCUS
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 11/23/2007 | $250.00 | |
|
WLAZ RADIO
110 INDIA RD. PARIS , TN 38242 |
ADVERTISING | 09/04/2007 | $110.00 | |
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 01/07/2008 | $60.00 | |
|
WTPR/WAKQ
206 N BREWER STREET PARIS , TN 38242 |
ADVERTISING | 01/05/2008 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,448.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,448.56
Ending Balance
ENDING BALANCE
$133,804.52
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