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Amended 2018 Early Year End Supplemental (2017) for LARRY LOWELL RUSSELL submitted on 07/17/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
WILSON , JUSTIN POTTER
511 UNION STREET, SUITE 2100
NASHVILLE , TN 37219
ATTORNEY
WALLER, LANDSEN, DORTCH, DAVIS
General 6/2/2009 $1,000.00 $1,000.00
WILSON , JUSTIN POTTER
511 UNION STREET, SUITE 2100
NASHVILLE , TN 37219
ATTORNEY
WALLER, LANDSEN, DORTCH, DAVIS
Primary 6/2/2009 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $95.00
DUES / SUBSCRIPTIONS $73.00
TSHIRTS $43.80
WEBSITE $24.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GOLDNER ASSOCIATES
231 VENTURE CIRCLE
NASHVILLE , TN 37228
ADVERTISING 06/03/2009 $475.00
GRACE BROADCASTING
25 STONEBROOK PLACE, STE G #322
JACKSON , TN 38305
ADVERTISING 06/02/09 $59.00
GRACE BROADCASTING
25 STONEBROOK PLACE, STE G #322
JACKSON , TN 38305
ADVERTISING 01/15/09 $375.00
INDEPENDENT APPEAL
111 2ND STREET N
SELMER , TN 38375
ADVERTISING 06/09/09 $75.00
INDEPENDENT APPEAL
111 2ND STREET N
SELMER , TN 38375
ADVERTISING 04/13/09 $75.00
MCNAIRY COUNTY CHAMBER OF COMMERCE
144 CYPRESS AVENUE
SELMER , TN 38375
DUES / SUBSCRIPTIONS 01/20/09 $50.00
MCNAIRY COUNTY CHAMBER OF COMMERCE
144 CYPRESS AVENUE
SELMER , TN 38375
SPONSOR 01/20/09 $100.00
RAPID PRINT
984 WAYNE ROAD
SAVANNAH , TN 38372
PRINTING 05/11/09 $379.97
SUBWAY
530 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/03/09 $131.10
THE COURIER
375 MAIN STREET
SAVANNAH , TN 38372
ADVERTISING 03/19/09 $65.00
THE STONERIDGE GROUP
554 WEST MAIN STREET, BLDG A, SUITE 200
BUFORD , GA 30518
ADVERTISING 04/09/09 $2,188.22
US POSTMASTER
705 WATER STREET
SAVANNAH , TN 38372
POSTAGE 05/19/09 $63.04
US POSTMASTER
705 WATER STREET
SAVANNAH , TN 38372
POSTAGE $84.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$874.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$874.48

Ending Balance

ENDING BALANCE
$3,725.52


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

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