2017 Pre-Primary for JOSEPH CRONE submitted on 04/20/2017
Beginning Balance
$2,171.59
Receipts
Monetary Contributions, Unitemized
$405.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOURNE
, DARRELL
2836 DUG HILL RD. HUNTSVILLE , AL 35804 TREASURER RAGLAND BROS. RETAIL CO. |
07/27/2009 | $300.00 | $300.00 | ||
|
HELMS
, JONATHAN
304 SOUTHRIDGE DR. BLOUNTVILLE , TN 37617 EXECUTIVE VP PRESIDENT K-VA-T FOOD CITY |
07/08/2009 | $250.00 | $250.00 | ||
|
STEPHERSON
, WILLIAM
4009 WALNUT GROVE MEMPHIS , TN 38117 PRESIDENT STEPHERSON'S, INC. |
08/24/2009 | $2,000.00 | $2,000.00 | ||
|
THE KROGER PAC
1014 VINE STREET CINCINNATI , OH 45202 |
08/25/2009 | $1,000.00 | $1,000.00 | ||
|
TULLOCK
, MICHAEL
2836 KENSINGTON ST. ATHENS , TN 37303 PRESIDENT BARGAIN BARN, INC. |
10/16/2009 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,805.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,236.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 09/10/2009 | $500.00 |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 08/17/2009 | $500.00 |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/06/2010 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 11/19/2009 | $500.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 09/16/2009 | $500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/30/2009 | $500.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 01/06/2010 | $250.00 |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 09/08/2009 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/28/2009 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/11/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,955.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,955.55
Ending Balance
ENDING BALANCE
$1,452.74
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