2012 3rd Quarter for BARRETT RICH submitted on 10/10/2012
Beginning Balance
$28,039.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, PHILIP
1600 WAYSIDE RD MANCHESTER , TN 37355 FARMER SELF |
Primary | 03/16/2012 | $200.00 | $200.00 | |
|
BALDOVIN
, DAVID J
205 LAKE COURT DR LYNCHBURG , TN 37352-8428 RETIRED |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
BARNES
, NORMENT A
P.O. BOX 818 MCMINNVILLE , TN 37110 INSURANCE OWNER |
Primary | 03/21/2012 | $250.00 | $250.00 | |
|
BASMAJIAN
, DENNIS M
589 WESTWOOD LANE ESTILL SPRINGS , TN 37330 RETIRED |
General | 03/23/2012 | $1,400.00 | $1,400.00 | |
|
BASMAJIAN
, DENNIS M
589 WESTWOOD LANE ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 02/18/2012 | $400.00 | $1,400.00 | |
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | Primary | 03/09/2012 | $2,000.00 | $2,000.00 |
|
CAMPORA
, JEFFERY L
334 CEDAR BLUFF DR WINCHESTER , TN 37398 MEDICAL SUPPLIES OWNER |
Primary | 03/21/2012 | $250.00 | $250.00 | |
|
CLEEK
, FAYE
P.O. BOX 340 ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 02/03/2012 | $1,400.00 | $1,400.00 | |
|
COFFMAN
, BERT U
312 SHASTEEN BEND WINCHESTER , TN 37398 RETIRED |
Primary | 03/19/2012 | $200.00 | $200.00 | |
|
COWAN
, JENNIE
1487 SOUTH COLLEGE ST WINCHESTER , TN 37398 RETIRED |
Primary | 03/09/2012 | $500.00 | $500.00 | |
|
DAVIS
, JOANNE P
505 FLOWER LANE RD ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 03/09/2012 | $1,400.00 | $1,400.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
General | 02/03/2012 | $1,400.00 | $1,400.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED |
Primary | 02/03/2012 | $1,400.00 | $1,400.00 | |
|
FREEMAN
, WILLIAM
2335 OVOCA RD TULLAHOMA , TN 37388 PHYSICIAN SELF |
Primary | 03/19/2012 | $1,000.00 | $1,000.00 | |
|
GERMAN
, SANDRA
589 WESTWOOD LANE ESTILL SPRINGS , TN 37330 RETIRED |
General | 03/23/2012 | $1,400.00 | $1,400.00 | |
|
GERMAN
, SANDRA
589 WESTWOOD LANE ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 02/24/2012 | $400.00 | $1,400.00 | |
|
GREEN
, BILL
101 SOUTH PORTER ST WINCHESTER , TN 37398 FINANCIAL ADIVSOR SELF EMPLOYED |
Primary | 03/05/2012 | $250.00 | $750.00 | |
|
GREETER
, JOHN W
4108 OLD TULLAHOMA HWY MANCHESTER , TN 37355 RETIRED |
Primary | 03/21/2012 | $200.00 | $200.00 | |
|
HANSEN
, GAIL
88 WILDER LANE WINCHESTER , TN 37398 RETIRED |
Primary | 03/23/2012 | $200.00 | $200.00 | |
|
HART
, WILBURN M
275 WATERS EDGE DR ESTILL SPRINGS , TN 37330 RETIRED |
Primary | 03/19/2012 | $50.00 | $250.00 | |
|
HENSLEY
, DIANE
301 BROAD ST DECHARD , TN 37324 HUMAN RESOURCE ADMIN SHAW INDUSTRIES |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
HOLLIS
, LUCY
104 INGLEWOOD CIR TULLAHOMA , TN 37388 RETIRED |
Primary | 03/16/2012 | $250.00 | $250.00 | |
|
HUSKEY
, ROBERT
514 HILLSBORO BLVD MANCHESTER , TN 37355 ATTORNEY SELF |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
HYDE
, GLEN A
650 PICKNEY RD WINCHESTER , TN 37398 DENTIST SELF |
Primary | 02/28/2012 | $1,000.00 | $1,000.00 | |
|
KELLY
, JEAN
503 SOMERSET LANE TULLAHOMA , TN 37388 HOMEMAKER |
Primary | 03/16/2012 | $250.00 | $250.00 | |
|
KING
, CHARLES H
166 MURRAY LAKE DR WINCHESTER , TN 37398-6403 RETIRED |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
KNAPPER
, KATHLEEN
4168 OWL HOLLOW RD BELVIDERE , TN 37306 RETIRED |
Primary | 03/05/2012 | $250.00 | $250.00 | |
|
KRICK
, JOSEPH G
P.O. BOX1866 TULLAHOMA , TN 37388 PHYSICIAN SELF |
Primary | 03/05/2012 | $500.00 | $500.00 | |
|
MARSH
, OWEN P
P.O.BOX 1650 SHELBYVILLE , TN 37162 BIG G TRUCKING OWNER |
Primary | 03/16/2012 | $200.00 | $200.00 | |
|
MILLER
, JOHN R
109 TROON WAY TULLAHOMA , TN 37388 RETIRED |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
NAUSEEF
, JOHN M
51 SAINT THOMAS PL ESTILL SPRINGS , TN 37330-3690 RETIRED |
Primary | 02/25/2012 | $250.00 | $250.00 | |
|
OVERALL
, JESSE W
108 MAGNOLIA CLEN CIRCLE MANCHESTER , TN 37355 DENTIST SELF |
Primary | 03/16/2012 | $200.00 | $200.00 | |
|
POWERS
, JONATHAN R
353 WATERS EDGE DR ESTILL SPRINGS , TN 37330-3668 RETIRED |
Primary | 03/19/2012 | $250.00 | $250.00 | |
|
RAMPY
, JOHN M
84 WOODMONT DR WINCHESTER , TN 37398 RETIRED |
Primary | 03/09/2012 | $500.00 | $500.00 | |
|
RIDLEY
, ROBERT W
207 KINGSRIDGE ROAD TULLAHOMA , TN 37388 EYE DOCTOR SELF |
Primary | 03/23/2012 | $150.00 | $150.00 | |
|
SHIPP
, REBA
2093 BEACH AVE ATLANTIC BCH , FL 32233-5934 RETIRED |
Primary | 03/16/2012 | $1,400.00 | $1,400.00 | |
|
SNYDER
, BARRY F
212 LINKSIDE DR TULLAHOMA , TN 37388 RETIRED |
Primary | 03/19/2012 | $500.00 | $500.00 | |
|
SPENCER
, BRUCE
475 LAKEVIEW WAY WINCHESTER , TN 37398 REALTOR SELF |
Primary | 03/19/2012 | $200.00 | $200.00 | |
|
TINSLEY
, ANITA
1232 HEATHERWAY ESTILL SPRINGS , TN 37330 HOMEMAKER |
Primary | 03/16/2012 | $1,000.00 | $1,000.00 | |
|
TIPPS
, JERRY W
326 DAVIS SPRINGS RD TULLAHOMA , TN 37388 RETIRED |
Primary | 03/16/2012 | $250.00 | $250.00 | |
|
WAGNER
, JACK W
5987 OLD DUNLAP RD WHITWELL , TN 37397 RETIRED |
Primary | 02/28/2012 | $863.50 | $863.50 | |
|
WIEDEMER
, MICHAEL P
362 OAK CIRCLE WINCHESTER , TN 37398-3443 CONSULTANT AMTEC |
Primary | 03/19/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,880.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,880.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DANIELL THE PRINTER
707 S COLLEGE ST WINCHESTER , TN 37398 |
PRINTING | 02/10/2012 | $639.11 | |
|
JUDGE
, RANDY
203 JUDGE LANE WINCHESTER , TN 37398 |
MAGNETIC SIGNS | 03/19/2012 | $500.00 | |
|
JUDGE
, RANDY
203 JUDGE LANE WINCHESTER , TN 37398 |
MAGNETIC SIGNS | 03/07/2012 | $500.00 | |
|
OFFICEMAX
1711 N. JACKSON TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 03/05/2012 | $95.70 | |
|
OFFICEMAX
1711 N. JACKSON TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 03/09/2012 | $86.68 | |
|
POST OFFICE
200 S. JACKSON TULLAHOMA , TN 37388-9998 |
POSTAGE | 03/08/2012 | $90.00 | |
|
POST OFFICE
200 S. JACKSON TULLAHOMA , TN 37388-9998 |
POSTAGE | 03/07/2012 | $225.00 | |
|
TOTAL GRAPHICS
629 MORTONS LAKE RD MANCHESTER , TN 37355 |
PRINTING | 03/08/2012 | $468.63 | |
|
TOTAL GRAPHICS
629 MORTONS LAKE RD MANCHESTER , TN 37355 |
PRINTING | 03/06/2012 | $365.47 | |
|
WALMART
2111 N JACKSON ST TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 03/05/2012 | $90.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,027.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,027.50
Ending Balance
ENDING BALANCE
$34,892.15
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 |
|---|---|---|---|---|---|---|
|
PENDERGRASS
, JOSHUA
185 OAK DRIVE REMLAP , AL 35133 ATTORNEY SELF |
Primary | Web site design and web hosting | 02/01/2012 | $1,400.00 | $1,400.00 |
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