Amended 2016 Pre-Primary for RON GANT submitted on 06/08/2019
Beginning Balance
$27,806.76
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JAEGER
, CLARENCE
2418 RIVER OAKS DR. MURFREESBORO , TN 37129 RETIRED RETIRED |
Primary | 07/26/2010 | $50.00 | $50.00 | |
|
MCGAHA
, KEN
2917 MORTON LANE SMYRNA , TN 37167 SMALL BUSINESS SELF EMPLOYED |
Primary | 07/03/2010 | $500.00 | $700.00 | |
|
PEPPERS
, RICK
1466 AVELLINO CIRCLE MURFREESBORO , TN 37130 TELECOMMUNICATIONS SELF |
Primary | 07/01/2010 | $300.00 | $300.00 | |
|
SPIVEY
, BOB
1022 NISSAN DR. SMYRNA , TN 37167 RETIRED RETIRED |
Primary | 07/23/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $73.74 |
| BANK FEES | $35.35 |
| CAMPAIGN WORKERS | $60.88 |
| GAS | $46.00 |
| GAS | $71.86 |
| OFFICE SUPPLIES | $13.16 |
| POSTAGE | $88.00 |
| PRINTING | $52.92 |
| SIGNS | $13.17 |
| SIGNS | $49.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FEDEX KINKOS
207 MALL CIRCLE DR. MURFREESBORO , TN 37128 |
PRINTING | 07/08/2010 | $197.69 | |
|
FEDEX KINKOS
207 MALL CIRCLE DR. MURFREESBORO , TN 37128 |
PRINTING | 07/08/2010 | $230.43 | |
|
LIFEWAY CHRISTIAN STORES
1960 A. OLD FORT PKWY MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 07/08/2010 | $342.93 | |
|
MAIN EVENT PRODUCTIONS
1418 CHURCH ST. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/02/2010 | $2,731.25 | |
|
NAVIGATION ADVERTISING
111 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 07/01/2010 | $1,500.00 | |
|
OFFICE MAX
1960 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 07/08/2010 | $139.06 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37128 |
PRINTING | 07/08/2010 | $296.30 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37128 |
PRINTING | 07/01/2010 | $403.86 | |
|
TENNESSEE PATRIOT
P.O.BOX 291203 NASHVILLE , TN 37229 |
ADVERTISING | 07/08/2010 | $1,000.00 | |
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 07/08/2010 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,496.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,496.15
Ending Balance
ENDING BALANCE
$21,260.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,025.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,636.57 | $0.00 | $4,636.57 |
| Self-Endorsed | $3,297.69 | $0.00 | $3,297.69 |
| Self-Endorsed | $11,055.00 | $0.00 | $11,055.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$400.00
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