2020 Annual Mid Year Supplemental (2021) for DOLORES GRESHAM submitted on 07/15/2021
Beginning Balance
$73,860.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRINDLEY, JR.
, ROBERT
113 N. FIRST STREET PULASKI , TN 38478 BEST EFFORT BEST EFFORT |
General | 10/11/2010 | $50.00 | $50.00 | |
|
FOX
, RUSSELL
P.O. BOX 383 PULASKI , TN 38478 OWNER FOX TRUCKING |
General | 10/14/2010 | $100.00 | $100.00 | |
|
HENDERSON
, AL
1431 KEITH KOVE LEWISBURG , TN 37091 OWNER LEWISBURG INDUSTRIAL |
General | 10/15/2010 | $80.00 | $80.00 | |
|
HICKMAN
, COLLEEN
1210 PLEASANT HILL ROAD PROSPECT , TN 38477 BEST EFFORT BEST EFFORT |
General | 10/09/2010 | $25.00 | $25.00 | |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 10/09/2010 | $250.00 | $500.00 |
|
MICHAEL
, CRAIG
2150 WILSON HILL ROAD LEWISBURG , TN 37091 RETIRED |
General | 10/14/2010 | $200.00 | $400.00 | |
|
RICHARDSON
, REX
235 FLOYD DRIVE LEWISBURG , TN 37091 REAL ESTATE AGENT JENT REALTY |
General | 10/22/2010 | $50.00 | $50.00 | |
|
RICHARDSON
, T.D.
2926 CORDELLA BLACK , OH 43004 PARTNER RICH SALES |
General | 10/07/2010 | $200.00 | $200.00 | |
|
RONE
, JAMES
6526 PEYTONSVILLE ARNO ROAD COLLEGE GROVE , TN 37046 BEST EFFORT BEST EFFORT |
General | 10/14/2010 | $25.00 | $25.00 | |
|
SPIVEY
, MILDRED
530 GARLAND DRIVE PULASKI , TN 38478 RETIRED RETIRED |
General | 10/06/2010 | $500.00 | $500.00 | |
|
SPIVEY
, WAYNE
1140 HILLWOOD COVE LEWISBURG , TN 37091 RETIRED RETIRED |
General | 10/14/2010 | $100.00 | $200.00 | |
|
WATKINS
, DIANE
116 NORTH 2ND STREET PULASKI , TN 38478 BUSINESS OWNER WATKINS PAWN |
General | 10/22/2010 | $100.00 | $200.00 | |
|
WRIGHT
, DON
750 LAKE HILL CIRCLE LEWISBURG , TN 37091 PHARMACIST WA GREENS |
General | 10/11/2010 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.00 |
| BOOTH RENTAL | $60.00 |
| FOOD / BEVERAGE | $62.28 |
| FOOD / BEVERAGE | $40.01 |
| GAS | $20.00 |
| GAS | $82.00 |
| GAS | $41.64 |
| GAS | $60.01 |
| GAS | $10.00 |
| GAS | $40.00 |
| GAS | $40.00 |
| GAS | $25.53 |
| GAS | $10.00 |
| GAS | $35.04 |
| GAS | $46.51 |
| OFFICE SUPPLIES | $7.11 |
| OFFICE SUPPLIES | $7.48 |
| OFFICE SUPPLIES | $6.52 |
| OFFICE SUPPLIES | $11.58 |
| OFFICE SUPPLIES | $44.17 |
| OFFICE SUPPLIES | $4.36 |
| OFFICE SUPPLIES | $3.28 |
| OFFICE SUPPLIES | $59.27 |
| OFFICE SUPPLIES | $26.56 |
| OFFICE SUPPLIES | $33.43 |
| OFFICE SUPPLIES | $43.90 |
| POSTAGE | $88.00 |
| POSTAGE | $8.80 |
| SIGN POSTS | $27.30 |
| SIGN POSTS | $5.45 |
| SIGN POSTS | $26.17 |
| SIGN POSTS | $28.09 |
| SIGN POSTS | $15.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHAD JONES
2007 ECHO LAKE DRIVE PULASKI , TN 38478 |
PROFESSIONAL SERVICES | 10/13/2010 | $600.00 | |
|
LEWISBURG TRIBUNE
170 WOODSIDE AVE LEWISBURG , TN 37091 |
ADVERTISING | 10/07/2010 | $1,771.70 | |
|
LEWISBURG TRIBUNE
170 WOODSIDE AVE LEWISBURG , TN 37091 |
ADVERTISING | 10/13/2010 | $248.00 | |
|
LEWISBURG TRIBUNE
170 WOODSIDE AVE LEWISBURG , TN 37091 |
ADVERTISING | 10/20/2010 | $452.60 | |
|
MIKE ORTEGO PRODUCTIONS
663 HERMITAGE TRAIL DRIVE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 10/15/2010 | $150.00 | |
|
PETERSBURG HERALD
102 SOUTH SIDE SQUARE, SUITE B PETERSBURG , TN 37144 |
ADVERTISING | 10/13/2010 | $256.00 | |
|
PULASKI PUBLISHING
P.O. BOX 905 PULASKI , TN 38478 |
ADVERTISING | 10/15/2010 | $264.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/10/2010 | $5,000.00 |
|
WAXO RADIO
271 WEST COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 10/13/2010 | $495.00 | |
|
WKSR
104 S. 2ND STREET PULASKI , TN 38478 |
ADVERTISING | 10/07/2010 | $1,296.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,200.00
Ending Balance
ENDING BALANCE
$43,660.38
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/20/2010 | $4,840.28 | $7,786.31 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | Direct Mail | 10/08/2010 | $2,946.03 | $7,786.31 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/19/2010 | $4,840.28 | $16,771.25 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/12/2010 | $5,281.16 | $16,771.25 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | Direct Mail | 10/01/2010 | $6,649.81 | $16,771.25 |
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