Amended 2018 4th Quarter for MARK HALL submitted on 08/04/2019
Beginning Balance
$13,354.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLURTON
, JARRELL
128 CASH ST. BRADFORD , TN 38306 |
General | 10/12/2004 | $300.00 | $300.00 | |
|
BORCHERT
, WILLIE
120 POST OAK ROAD CAMDEN , TN 38320 |
General | 10/12/2004 | $500.00 | $500.00 | |
|
BROWN
, BRACKEN TATE
1643 HWY. 104 E. DYERSBURG , TN 38024 |
General | 10/12/2004 | $500.00 | $500.00 | |
|
GRAVES
, CURTIS
176 E. UNIVERSITY PKWY. JACKSON , TN 38305 |
General | 10/15/2004 | $250.00 | $250.00 | |
|
HART
, MICHAEL
81 DYER HWY. YORKVILLE , TN 38389 |
General | 10/12/2004 | $200.00 | $200.00 | |
|
HAWKS
, DWIGHT
P. O. BOX 630 MILAN , TN 38358 |
General | 10/12/2004 | $250.00 | $250.00 | |
|
HAYES
, REBECCA
72 VICK ROAD BRADFORD , TN 38316 |
General | 10/12/2004 | $500.00 | $500.00 | |
|
HORNE
, DOUGLAS
412 N. CEDAR BLUFF ROAD, SUITE 205 KNOXVILLE , TN 37923 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
MCWHERTER
, NED
1 VOLUNTEER PLACE DRESDEN , TN 38225 |
General | 10/14/2004 | $300.00 | $300.00 | |
|
PENNINGTON
, DONALD
1700 BROOKE HOLLOW LANE DYERSBURG , TN 38024 |
General | 10/13/2004 | $250.00 | $250.00 | |
|
RAYBURN
, RANDALL
2001-A BELCOURT AVE. NASHVILLE , TN 37212 |
General | 10/14/2004 | $250.00 | $250.00 | |
|
SIMPSON
, PAUL
171 SIBLEY DRIVE SELMER , TN 38375 |
General | 10/05/2004 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | General | 10/09/2004 | $500.00 | $500.00 |
|
TURNER
, BETTY CAROL
166 THREE WAY LANE HUMBOLDT , TN 38343 |
General | 10/11/2004 | $300.00 | $300.00 | |
|
TURNER
, TOM
166 THREE WAY LANE HUMBOLDT , TN 38343 |
General | 10/12/2004 | $200.00 | $200.00 | |
|
WALLSMITH
, JAY
198 ALAMO HWY. TRENTON , TN 38382 |
General | 10/12/2004 | $200.00 | $200.00 | |
|
WILLIAMS
, JOHN W.
25 GURLEY CREEK RD. LEXINGTON , TN 38351 |
General | 10/12/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $39.00 |
| POSTAGE | $63.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $640.00 | ||
|
CLARK
, RICHARD
1120 BRITTANY PARK PLACE NASHVILLE , TN 37013 |
FUNDRAISING DIRECTOR | $2,500.00 | ||
|
FLETCHER ROWLEY AND CHAO CONSULTING
1808 WEST END AVENUE, 16TH FLOOR NASHVILLE , TN 37203 |
CONSULTING/ADS | $31,225.00 | ||
|
HUMBOLDT CHRONICLE
2606 EAST END DRIVE HUMBOLDT , TN 38343 |
ADVERTISING | $908.00 | ||
|
MILAN MIRROR EXCHANGE
1104 S. MAIN STREET MILAN , TN 38358 |
ADVERTISING | $108.00 | ||
|
MILAN PUBLIC UTILITIES
1085 S. SECOND ST. MILAN , TN 38358 |
UTILITIES | $130.00 | ||
|
PC SIGNS
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
SIGNS | $3,806.88 | ||
|
TRENTON GAZETTE
111 E. FIRST STREET TRENTON , TN 38382 |
ADVERTISING | $416.00 | ||
|
TRI-CITY REPORTER
101 N. MAIN ST. DYER , TN 38330 |
ADVERTISING | $108.00 | ||
|
U. S. POST OFFICE
1170 MAIN STREET MILAN , TN 38358 |
POSTAGE | $314.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,146.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,146.75
Ending Balance
ENDING BALANCE
$5,408.00
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