Pre-Primary for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/28/2020
Beginning Balance
$152,594.84
Receipts
Monetary Contributions, Unitemized
$375.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DILLARD
, STEVE
2631 RHEA CTY HIGHWAY DAYTON , TN 37321 BUSINESS OWNER DILLARD CONSTRUCTION |
04/16/2012 | $342.00 | |
|
EDWARDS
, JAMES
171 TUCKER CHASE CT EVENSVILLE , TN 37322 RETIRED RETIRED |
03/16/2012 | $500.00 | |
|
EDWARDS
, JUANITA
171 TUCKER CHASE CT EVENSVILLE , TN 37332 RETIRED |
03/16/2012 | $500.00 | |
|
GRIFFIN, JR
, RAY
865 RIVERVIEW DRIVE DAYTON , TN 37321 EXEC MANAGER ROBINSON MANUFACTURING |
03/23/2012 | $500.00 | |
|
RIGGS
, CHARLES
205 DYER HOLLOW RD DAYTON , TN 37321 SELF EMPLOYED SELF |
03/09/2012 | $250.00 | |
|
RIGGS
, PATRICIA
205 DYER HOLLOW RD DAYTON , TN 37321 HIGHWAY PATROL OFFICER STATE OF TN |
03/09/2012 | $250.00 | |
|
ROBINSON
, FRED
P.O BOX 672 DAYTON , TN 37321 EXEC MANAGER ROBINSON MFG |
03/23/2012 | $500.00 | |
|
ROBINSON
, WINIFRED
P.O. BOX 25 DAYTON , TN 37321 RETIRED |
03/23/2012 | $500.00 | |
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 MANAGER RON TRAVIS INSURANCE |
03/07/2012 | $500.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 INSURANCE RON TRAVIS NATIONWIDE |
03/07/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$505.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$49.00
TOTAL RECEIPTS
$554.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
ADVERTISING | 03/29/2012 | $898.86 | ||||
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
SIGNS | 03/15/2012 | $777.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,726.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,620.16
Ending Balance
ENDING BALANCE
$128,528.68
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
$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