2014 Pre-Primary for STEVE HALL submitted on 07/31/2014
Beginning Balance
$85,478.90
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, JAMES
P.O. BOX 217 PARSONS , TN 38363 SELF EMPLOYED FIRST BANK |
Primary | 07/11/08 | $1,000.00 | $1,000.00 | |
|
CARY
, MICHAEL
181 ANGEL COVE HUNTINGDON , TN 38344 ATTORNEY SELF |
Primary | 07/23/08 | $250.00 | $250.00 | |
|
CURRIE
, WILBURN
509 HAMILTON LANE HUMBOLDT , TN 38343 RETIRED |
Primary | 07/11/2008 | $250.00 | $250.00 | |
|
ESCUE
, ALVIN
19 ATWOOD HWY. MILAN , TN 38358 SELF EMPLOYED SELF |
Primary | 07/24/08 | $125.00 | $125.00 | |
|
FORSYTH
, CATHERINE
253 WOODLAND DR. HUMBOLDT , TN 38343 RETIRED RETIRED |
Primary | 07/24/08 | $200.00 | $200.00 | |
|
GRACIA
, DENNIS
121 GRAVES LN TRENTON , TN 38382 CONTRACTOR SELF |
Primary | 07/24/08 | $150.00 | $150.00 | |
|
HENSON
, CARY
184 WILLOW GREEN DR. JACKSON , TN 38305 CONTRACTOR SELF |
Primary | 07/24/08 | $500.00 | $500.00 | |
|
MAXWELL
, JERRY
229 CURRIE RD. DYER , TN 38330 RETIRED |
Primary | 07/24/08 | $200.00 | $200.00 | |
|
MAY
, ERIC
3560 MORISHOP COVE MARIETTA , GA 30064 BUYER HOME DEPOT |
Primary | 07/04/2008 | $250.00 | $500.00 | |
|
MUMPAC
PO BOX 2221 BRISTOL , TN 37621 |
P | Primary | 07/14/08 | $1,500.00 | $1,500.00 |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | Primary | 07/13/08 | $1,000.00 | $1,000.00 |
|
REED
, J.R.
40 STOCKTON DAVID RD. DYER , TN 38330 BUSINESS OWNER SELF-EMPLOYER |
Primary | 07/07/2008 | $500.00 | $500.00 | |
|
ROSS
, JOHN W.
171 TRENTON HWY. MILAN , TN 38358 OFFICER MILAN EXPRESS |
Primary | 07/24/08 | $200.00 | $200.00 | |
|
SULLIVAN
, BOBBY
409 W. BROAD ST. DYER , TN 38330 CONTRACTOR SELF |
Primary | 07/14/08 | $250.00 | $250.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD. JACKSON , TN 38305 ATTORNEY SELF |
Primary | 07/15/08 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $97.50 |
| ADVERTISING | $97.50 |
| ADVERTISING | $90.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $100.00 |
| MILEAGE | $63.75 |
| OFFICE SUPPLIES | $17.53 |
| POSTAGE | $10.92 |
| SIGNS | $54.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHRISTI CROSS
30 REAGOR LANE PARIS , TN 38242 |
PROFESSIONAL SERVICES | 07/15/08 | $1,638.96 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 07/17/08 | $3,124.00 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
PROFESSIONAL SERVICES | 07/08/08 | $1,500.00 | |
|
SKULLBONE PRINTING
P.O. BOX 160 BRADFORD , TN 38316 |
PRINTING | 07/09/08 | $175.90 | |
|
VERIZON
P.O. BOX ATLANTA , GA 30348 |
TELEPHONE | 07/12/08 | $132.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,746.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,746.81
Ending Balance
ENDING BALANCE
$50,982.09
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
$150.00
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