Amended 2022 Pre-General for JOHN GILLESPIE submitted on 11/01/2022
Beginning Balance
$35,142.49
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR APT 13304 FRANKLIN , TN 37067-7558 FARMER SELF |
General | 09/11/2008 | $1,000.00 | $1,000.00 | |
|
ARNOLD
, THOMAS
121 LANGFORDRD CARTHAGE , TN 37030 ARNOLD CONSTRUCTION OWNER |
General | 08/13/2008 | $500.00 | $500.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | General | 08/13/2008 | $250.00 | $250.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | General | 09/18/2008 | $500.00 | $500.00 |
|
BONSALL
, JOE
100 SURRY HILL POINT HENDERSONVILLE , TN 37075 MUSICIAN OAK RIDGE BOYS |
General | 09/26/2008 | $300.00 | $300.00 | |
|
CALDWELL
, GLENDA
3250 NASHVILLE HWY SMITHVILLE , TN 37166 OWNER DEKALB MARKET |
General | 08/13/2008 | $500.00 | $500.00 | |
|
CHILDRESS
, JERRY
2159 OLD HWY 53 LIBERTY , TN 37095 FARMER SELF |
General | 09/25/2008 | $200.00 | $200.00 | |
|
COLLINS
, JOE
866 BARON BLUFF SMITHVILL , TN 37166 FARMER SELF |
General | 08/13/2008 | $1,000.00 | $1,000.00 | |
|
HALEY
, HOWARD
3465 OLDHAM RD HARTSVILLE , TN 37074 FARMER SELF |
General | 08/13/2008 | $250.00 | $250.00 | |
|
HOOD
, SHARON
3250 NASHVILLE HWY SMITHVILLE , TN 37166 GROCERY SELF |
General | 09/25/2008 | $200.00 | $200.00 | |
|
HUDSON
, LANNY
140 HUDSON LANE LAFAYETTE , TN 37083 PHARMACY SELF |
General | 09/30/2008 | $1,000.00 | $1,000.00 | |
|
LANCASTER
, JIM
413 W. SPRING ST. LEBANON , TN 37087 Insurance Self-Employed |
General | 09/18/2008 | $400.00 | $400.00 | |
|
MCCALL
, ALBERT
P O BOX 299 CARTHAGE , TN 37030 RETIRED D T MCCALL'S FURNITURE |
General | 08/13/2008 | $500.00 | $500.00 | |
|
MCCALL
, J.J.
26 MORRIS DRIVE CARTHAGE , TN 37030 Manager DT McCalls |
General | 08/13/2008 | $500.00 | $500.00 | |
|
MCDONALD
, DAVID
10 BULLDAWG LANE CARTHAGE , TN 37030 DENTIST RETIRED |
General | 08/13/2008 | $250.00 | $250.00 | |
|
MCDONALD
, GEORGE
780 DIXON SPRINGS HWY RIDDLETON , TN 37161 FARMER SELF |
General | 08/13/2008 | $250.00 | $250.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | General | 09/26/2008 | $1,000.00 | $1,000.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | General | 08/29/2008 | $500.00 | $500.00 |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
1252 DEVENS COURT BRENTWOOD , TN 37027 |
P | General | 09/02/2008 | $500.00 | $500.00 |
|
RICE
, JOE
506 WEST MAIN SMITHILLE , TN 37166-0458 LAWYER self |
General | 08/13/2008 | $400.00 | $400.00 | |
|
RICE
, NORMA
506 W MAIN ST SMITHVILLE , TN 37166 ACCOUNTANT SELF |
General | 08/13/2008 | $200.00 | $200.00 | |
|
SMITH
, LEE
471 WHITE OAK DR SMITHVILLE , TN 37166 FARMER SELF |
General | 09/16/2008 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/29/2008 | $500.00 | $500.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 09/04/2008 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 09/26/2008 | $1,500.00 | $1,500.00 |
|
WAMP
, ZACH
PO BOX 24804 CHATTANOOGA , TN 37422 CONGRESSMAN STATE OF TENNESSEE |
General | 8/13/2008 | $500.00 | $500.00 | |
|
WILKERSON
, BENJAMIN
242 GRANT HWY GORDONSVILLE , TN 38563 FARMER SELF |
General | 08/19/2008 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST - SUITE 2100 NASHVILLE , TN 37219 LAWYER SELF |
General | 08/29/2008 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST - SUITE 2100 NASHVILLE , TN 37219 LAWYER SELF |
Primary | 07/29/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $41.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 09/27/2008 | $401.63 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 09/22/2008 | $126.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 09/15/2008 | $157.50 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 08/15/2008 | $75.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 08/08/2008 | $75.00 | |
|
CARTHAGE COURIER
P.O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 08/04/2008 | $75.00 | |
|
CARTHAGE PUBLISHING
P O BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 09/22/2008 | $59.86 | |
|
CREATIVE SIGNS AND LETTERING
303 MAPLE ST GORDONSVILLE , TN 38563 |
SIGNS | 09/15/2008 | $105.00 | |
|
DESIGNER SIGNS
12404 HWY 155 S TYLER , TX 75703 |
SIGNS | 09/09/2008 | $785.96 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/27/2008 | $95.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/22/2008 | $92.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/19/2008 | $125.50 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/12/2008 | $92.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/07/2008 | $45.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/06/2008 | $125.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 09/01/2008 | $132.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 08/26/2008 | $132.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 08/16/2008 | $136.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 08/07/2008 | $121.00 | |
|
EXXON - MOBILE
499 GORDONSVILLE HWY. GORDONSVILLE , TN 38563 |
AUTO EXSPENSE | 08/01/2008 | $145.00 | |
|
IMAGE GRAPHICS LLC
109 N. PEARL ST. WATERTOWN , TN 37184 |
SIGNS | 09/16/2008 | $100.00 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 09/10/2008 | $41.40 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 08/18/2008 | $248.35 | |
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 08/07/2008 | $200.00 | |
|
MALLARE ENTERPRISES
1055 SALT LICK CREEK RD PLEASANT SHADE , TN 37145 |
PRINTING | 09/16/2008 | $108.96 | |
|
MICHAEL HALE BENEFIT
863 S CONGRESS BLVD SMITHVILLE , TN 37166 |
DONATIONS | 09/04/2008 | $50.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 08/18/2008 | $53.50 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 08/15/2008 | $69.00 | |
|
MIDDLE TENNESSEE TIMES
206 EAST PUBLIC SQUARE SMITHVILLE , TN 37166 |
ADVERTISING | 08/05/2008 | $176.55 | |
|
NORTH CENTRAL TELEPHONE COOP, INC
P O BOX 70 LAFAYETTE , TN 37083 |
ADVERTISING | 09/24/2008 | $80.00 | |
|
OFFICE MAX
575B S JEFFERSON AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 09/08/2008 | $53.78 | |
|
OFFICE MAX
575B S JEFFERSON AVE COOKEVILLE , TN 38501 |
OFFICE SUPPLIES | 09/01/2008 | $197.12 | |
|
SHEILA ELLER
9027 OLD KY RD SPARTA , TN 38583 |
ADVERTISING | 08/22/2008 | $85.00 | |
|
SMITH
, JUDY
507 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
CAMPAIGN WORKERS | 09/30/2008 | $39.51 | |
|
SMITH COUNTY CO-OP
81 COOKEVILLE HWY CARTHAGE , TN 37030 |
SIGNS | 09/23/2008 | $195.36 | |
|
SMITH COUNTY CO-OP
81 COOKEVILLE HWY CARTHAGE , TN 37030 |
SIGNS | 09/03/2008 | $122.10 | |
|
SMITH COUNTY MAYORS OFFICE - SM CO FAIR
TURNER BLDG CARTHAGE , TN 37030 |
FUND RAISER BLDG RENT | 08/29/2008 | $200.00 | |
|
SMITH COUNTY MAYORS OFFICE - SM CO FAIR
TURNER BLDG CARTHAGE , TN 37030 |
DONATIONS | 08/08/2008 | $200.00 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 09/08/2008 | $12.15 | |
|
SMITHVILLE REVIEW
123 WEBB SMITHVILLE , TN 37166 |
ADVERTISING | 08/07/2008 | $171.36 | |
|
STILL POINT PHOTOS, LLC
745 HANSEIL ST SUITE 514 ATLANTA , GA 30312 |
PROFESSIONAL SERVICES | 09/02/2008 | $835.00 | |
|
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200 BUFORD , GA 30518 |
PROFESSIONAL SERVICES | 09/10/2008 | $1,600.00 | |
|
U. S. POST OFFICE
123 HICKMAN RD GORDONSVILLE , TN 38563 |
POSTAGE | 09/15/2008 | $16.80 | |
|
U. S. POST OFFICE
123 HICKMAN RD GORDONSVILLE , TN 38563 |
POSTAGE | 09/04/2008 | $84.00 | |
|
WAL-MART
419 HWY 52 BY PASS LAFAYETTE , TN 37083 |
TRAVEL | 09/30/2008 | $125.51 | |
|
WELCHER
, DAVE
517 AUBREY LANE BUMS , TN 37029 |
FUND RAISER SOUND SYSTEM | 09/16/2008 | $200.00 | |
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 09/16/2008 | $25.00 | |
|
WJLE RADIO
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 08/18/2008 | $50.00 | |
|
WLTC RADIO STATION
231 CHAFFIN RD LAFAYETTE , TN 37063 |
ADVERTISING | 09/15/2008 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,340.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,340.76
Ending Balance
ENDING BALANCE
$26,826.73
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
$13,961.76
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