Amended 2022 Early Year End Supplemental (2020) for RANDY MCNALLY submitted on 01/25/2021
Beginning Balance
$191,442.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PACE
, BILLIE ANN
1477 ERWIN HWY. GREENEVILLE , TN 37745 |
General | 08/24/2004 | $500.00 | $500.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/09/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,821.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,821.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $62.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ERWIN RECORD
PO BOX 700 ERWIN , TN 37650 |
ADVERTISING | $175.00 | ||
|
RADIO GREENEVILLE
ARNOLD ROAD GREENEVILLE , TN 37745 |
RADIO ADS | $1,116.00 | ||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | $470.93 | ||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | $1,495.00 | ||
|
U. S. POSTMASTER
US POST OFFICE ERWIN , TN 37650 |
POSTAGE | $3,980.00 | ||
|
WEMB RADIO
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | $240.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GRAND RENTAL STATION
2215 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
$50.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,680.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,560.37
Ending Balance
ENDING BALANCE
$233,704.16
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COIES UNLIMITED
827 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
PRINTING | $1,190.52 | $0.00 | $1,190.52 | |
|
GRAND RENTAL STATION
2215 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
RENTAL EQUIPMENT | $273.60 | $50.00 | $223.60 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COIES UNLIMITED
827 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
PRINTING | $0.00 | $0.00 | $1,190.52 | |
|
GRAND RENTAL STATION
2215 E. ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
RENTAL EQUIPMENT | $0.00 | $50.00 | $223.60 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00