Amended 2022 1st Quarter for DEANNA MCLAUGHLIN submitted on 04/13/2022
Beginning Balance
$359.81
Receipts
Monetary Contributions, Unitemized
$2,829.58
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, SUZANNE
2217 BATTLEGROUND DRIVE MURFREESBORO , TN 37129 HOUSE WIFE NA |
General | 09/04/2008 | $250.00 | $250.00 | |
|
BARRETT
, RONNIE
2225 SE BROAD ST. MURFREESBORO , TN 37167 ARMS MANUFACTURER SELF EMPLOYED |
General | 09/20/2008 | $250.00 | $250.00 | |
|
BARRINGER
, SHIRLEY
2105 NOEL DR. CHAMPAIGN , IL 61821 HOUSEWIFE RETIRED |
General | 09/22/2008 | $1,000.00 | $1,000.00 | |
|
BOLES
, R. SCOTT
2606 KICKING BEAR CT MURFREESBORO , TN 37127 REALTOR CRYE-LEIKE REALTORS |
General | 09/20/2008 | $150.00 | $150.00 | |
|
BURGESS III
, ERNEST
7097 FRANKLIN RD. MURFREESBORO , TN 37128 MAYOR RUTHERFORD COUNTY |
General | 09/10/2008 | $500.00 | $500.00 | |
|
CAPPS
, SHERRY
101 DALTON DRIVE ROCKVALE , TN 37153 NURSE STONECREAT |
General | 09/16/2008 | $500.00 | $500.00 | |
|
COX
, BRYAN
317 E NORTHTOWN ROAD NORMAL , IL 61761 MARKETING DEPT CATIPILAR |
General | 08/07/2008 | $100.00 | $100.00 | |
|
EVANS
, JAMES
1132 N. RUTHERFORD BLVD. MURFREESBORO , TN 37130 SALESMAN BEST EFFORT |
General | 08/15/2008 | $500.00 | $500.00 | |
|
GARDNER
, OSCAR
805 S. CHURCH ST. MURFREESBORO , TN 37130 CONSULTANT BEST EFFORT |
General | 08/15/2008 | $250.00 | $250.00 | |
|
HICKS
, PAMELA
3415 MEADOWCREAST DRIVE MURFREESBORO , TN 37129 HOUSE WIFE NA |
General | 09/15/2008 | $150.00 | $150.00 | |
|
JONES
, CLYDE
P.O.BOX 756 SMYRNA , TN 37167 RETIRED BEST EFFORT |
General | 09/20/2008 | $150.00 | $150.00 | |
|
LEEMAN
, SONYA
2915 ST. JOHN'S DRIVE MURFREESBORO , TN 37129 HOUSEWIFE NA |
General | 09/18/2008 | $1,000.00 | $1,000.00 | |
|
LEEMAN
, TERRY
2915 ST. JOHN'S DRIVE MURFREESBORO , TN 37129 ADMINISTRATOR ADAMS PLACE |
General | 09/18/2008 | $1,000.00 | $1,000.00 | |
|
LEVAN
, SAM
3106 MELISSA CT SMYRNA , TN 37167 HEAT AND AIR REPAIR SOUTHERN COMFORT HEAT AND AIR |
General | 09/19/2008 | $350.00 | $350.00 | |
|
LILES
, MIKE
2421 OLD NASHVILLE HWY MURFREESBORO , TN 37129 RETIRED NA |
General | 09/15/2008 | $100.00 | $100.00 | |
|
MCGINNIS
, STANLEY
314 CHICKASAW TRAIL PATRICK AFB , FL 32925 HEATING AND AIR REPAIR SELF EMPLOYED |
General | 08/07/2008 | $100.00 | $100.00 | |
|
MUMPAC
940 IRELAND STREET NASHVILLE , TN 37208 |
P | General | 09/21/2008 | $1,000.00 | $1,000.00 |
|
RADTKE
, MATTHEW
2718 JIM HOUSTON CT. MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 09/16/2008 | $1,000.00 | $1,000.00 | |
|
RADTKE
, ROBBIE
2718 JIM HOUSTON CT MURFREESBORO , TN 37129 PHOTOGRAPHER SELF EMPLOYED |
General | 09/17/2008 | $1,000.00 | $1,000.00 | |
|
REEVES
, SHANE
135 BLACKBERRL LANE MURFREESBORO , TN 37130 PHARMACIST REEVES SANE |
General | 09/25/2008 | $250.00 | $250.00 | |
|
SAUER
, HAL
6319 CHICKERING WOODS DRIVE NASHVILLE , TN 37215 RECRUITER AIR FORCE |
General | 09/17/2008 | $100.00 | $100.00 | |
|
SCHOTT
, NANCY
410 BELLWOOD DR. MURFREESBORO , TN 37130 HOMEMAKER SELF |
Primary | 08/25/2008 | $750.00 | $750.00 | |
|
SCHOTT
, NANCY
410 BELLWOOD DR. MURFREESBORO , TN 37130 HOMEMAKER SELF |
General | 09/20/2008 | $1,000.00 | $1,000.00 | |
|
SCHOTT
, RICHARD
1754 RUTHERFORD BLVD. STE.A MURFREESBORO , TN 37130 DENTIST SELF EMPLOYED |
Primary | 08/25/2008 | $750.00 | $750.00 | |
|
SCHOTT
, RICHARD
1754 RUTHERFORD BLVD. STE.A MURFREESBORO , TN 37130 DENTIST SELF EMPLOYED |
General | 09/20/2008 | $1,000.00 | $1,000.00 | |
|
TIDWELL
, TIMOTHY
2836 PAVILION PLACE MURFREESBORO , TN 37129 PHARMACIST KROGER |
General | 09/04/2008 | $200.00 | $200.00 | |
|
WINFREE
, BUCKLEY
3442 AUTUMN OAKS CT MURFREESBORO , TN 37129 DOCTOR PRIVATE PRACTICE |
General | 09/30/2008 | $1,000.00 | $1,000.00 | |
|
WINFREE
, JESSICA
3442 AUTUMN OAKS CT MURFREESBORO , TN 37129 HOUSEWIFE NA |
General | 09/30/2008 | $1,000.00 | $1,000.00 | |
|
WISE
, STEVEN
6013 GREENLEAF COURT BRENTWOOD , TN 37027 PIOLET AMERICAN AIRLINE |
General | 09/09/2008 | $100.00 | $100.00 | |
|
WOMICK
, JERALD
6079 CHAMBLEE DRIVE LOVELAND , OH 45140 INSPECTOR FAA |
General | 08/14/2008 | $100.00 | $100.00 | |
|
WRIGHT
, DW
10460 N LEVEE OAKS COLLIERVILLE , TN 38017 PIOLET FEDEX |
General | 08/07/2008 | $200.00 | $200.00 | |
|
ZELENIK
, LOUANN
2620 SEQUOYA TRACE MURFREESBORO , TN 37127 ENGINEER SELF EMPLOYED |
General | 09/01/2008 | $1,000.00 | $1,000.00 | |
|
ZELENIK
, LOUANN
2620 SEQUOYA TRACE MURFREESBORO , TN 37127 ENGINEER SELF EMPLOYED |
Primary | 09/01/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,056.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,267.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $6.00 |
| AUTO EXSPENSE | $5.00 |
| CONTRIBUTION | $16.00 |
| CONTRIBUTION | $5.00 |
| DUES / SUBSCRIPTIONS | $15.79 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $29.99 |
| FOOD / BEVERAGE | $51.00 |
| FOOD / BEVERAGE | $11.81 |
| FOOD / BEVERAGE | $30.50 |
| FOOD / BEVERAGE | $27.78 |
| FOOD / BEVERAGE | $52.58 |
| FOOD / BEVERAGE | $37.96 |
| FOOD / BEVERAGE | $44.58 |
| FOOD / BEVERAGE | $60.74 |
| FOOD / BEVERAGE | $36.96 |
| FOOD / BEVERAGE | $57.27 |
| FOOD / BEVERAGE | $42.33 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $80.45 |
| FOOD / BEVERAGE | $42.43 |
| FOOD / BEVERAGE | $57.27 |
| FOOD / BEVERAGE | $52.53 |
| FOOD / BEVERAGE | $37.00 |
| FOOD / BEVERAGE | $26.88 |
| FOOD / BEVERAGE | $80.45 |
| FOOD / BEVERAGE | $11.22 |
| FOOD / BEVERAGE | $4.01 |
| FOOD / BEVERAGE | $10.77 |
| FOOD / BEVERAGE | $57.27 |
| GAS | $24.16 |
| GAS | $43.81 |
| GAS | $48.30 |
| GAS | $73.68 |
| GAS | $66.00 |
| GAS | $50.72 |
| GAS | $82.88 |
| GAS | $63.03 |
| GAS | $69.30 |
| GAS | $31.40 |
| GAS | $89.01 |
| GAS | $46.94 |
| GAS | $90.65 |
| GAS | $71.57 |
| GAS | $71.44 |
| GAS | $76.94 |
| OFFICE SUPPLIES | $9.42 |
| PROFESSIONAL SERVICES | $35.00 |
| RENT | $30.00 |
| SIGNS | $5.00 |
| SIGNS | $25.00 |
| SIGNS | $17.84 |
| SIGNS | $54.88 |
| TRAVEL | $90.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
895-SIGN
1315 W. COLLEGE ST. MURFREESBORO , TN 37129 |
SIGNS | 08/19/2008 | $263.40 | |
|
895-SIGN
1315 W. COLLEGE ST. MURFREESBORO , TN 37129 |
SIGNS | 09/12/2008 | $1,909.65 | |
|
CADDELL'S VOLUME MAILING SERVICE
133 S. CANNON AVE. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 09/16/2008 | $965.37 | |
|
CROSS AND OBERLIE
916 BYRD AVE. NEENAH , WI 54956 |
SIGNS | 08/27/2008 | $154.00 | |
|
HORTERT
, LORA
847 RIVER ROCK BLVD. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 09/14/2008 | $530.00 | |
|
HORTERT
, LORA
847 RIVER ROCK BLVD. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 08/26/2008 | $325.00 | |
|
OUTBACK STEAKHOUSE
1968 OLD FORT PKWY MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 09/29/2008 | $110.50 | |
|
OUTBACK STEAKHOUSE
1968 OLD FORT PKWY MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 09/04/2008 | $122.46 | |
|
SAM'S CLUB
JOHN RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 09/19/2008 | $102.44 | |
|
THE WRITE IMPRESSION
120 S. MAPLE ST. MURFREESBORO , TN 37130 |
PRINTING | 09/10/2008 | $604.72 | |
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 09/16/2008 | $2,374.29 | |
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 09/12/2008 | $252.00 | |
|
WALMART
OLD FORT PKWY MURFREESBORO , TN 37129 |
UTILITIES | 09/19/2008 | $103.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,268.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,268.57
Ending Balance
ENDING BALANCE
$14,359.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,224.34
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,297.69 | $0.00 | $3,297.69 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$300.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$800.00
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