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2014 Pre-Primary for SHERRY JONES submitted on 07/31/2014

Beginning Balance

$22,171.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CLARK , DWIGHT
HUMPHREY BLVD.
MEMPHIS , TN

General 10/28/2004 $1,000.00 $1,000.00
HARWELL , SAMUEL
42 WYN OAK
NASHVILLE , TN 37205

General 11/20/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOLIVAR BULLETIN TIMES
410 W. MARKET ST.
BOLIVAR , TN 38008
ADVERTISING $1,036.00
CLIMER'S PRINTING
105 W. MARKET
BOLIVAR , TN 38008
PRINTING $110.00
CROCKETT TIMES
46 W. MAIN
ALAMO , TN 38001
ADVERTISING $567.00
MAJORITY STRATEGIES
274 MARCONI BLVD., SUITE 260
COLUMBUS , OH 43215
PRINTING/MAILING $2,200.39
STATES GRAPHICS
42 WASHINGTON AVE.
BROWNSVILLE , TN 38012
ADVERTISING $611.10
Loan Payments
Loan Source Payment
Self-Endorsed $46,311.34
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,273.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,273.81

Ending Balance

ENDING BALANCE
$22,647.84


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $50,000.00 $46,311.34 $3,688.66

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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