2022 Pre-Primary for JEFF FORD submitted on 07/28/2022
Beginning Balance
$78,426.08
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/16/2010 | $1,000.00 | $1,000.00 | |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/16/2010 | $3,000.00 | $3,000.00 | |
|
CURB
, MIKE
48 MUSIC SQUARE EAST NASHVILLE , TN 37203 EXECUTIVE SELF |
07/16/2010 | $5,000.00 | $5,000.00 | ||
|
MILLER, JR.
, ANDREW W.
4124 NEW HWY 96 W FRANKLIN , TN 37064 SELF-EMPLOYED SELF |
07/16/2010 | $5,000.00 | $5,000.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/09/2010 | $1,000.00 | $1,000.00 | |
|
ROPER
, JOE D.
110 WOODWARD HILLS PLACE BRENTWOOD , TN 37027 CAR DEALER SELF |
07/09/2010 | $150.00 | $150.00 | ||
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 07/21/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 07/18/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,588.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,588.20
Ending Balance
ENDING BALANCE
$35,312.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$203,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX RD COLLEGE GROVE , TN 37046 |
$112.58 | $0.00 | $112.58 |
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