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Amended 2024 3rd Quarter for RUSTY GRILLS submitted on 01/24/2025

Beginning Balance

$142,512.54

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,400.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 3/31/2012 $930.00
Interest Received This Reporting Period
$406.41
TOTAL RECEIPTS
$5,806.41

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
DONATIONS $35.00
OFFICE EXPENSE $280.33
PERIODICALS/MAGAZINES $27.72
Telephone (3) $330.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$42,550.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,550.41

Ending Balance

ENDING BALANCE
$105,768.54


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $930.00
Self-Endorsed $1,824.05 $0.00 $1,824.05
KERNELL , SAM
CARRIAGE COURT
CORDOVA , TN 38134
$15,140.74 $0.00 $15,140.74
KERNELL , SAM
CARRIAGE COURT
CORDOVA , TN 38134
$1,500.00 $0.00 $1,500.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
DIAMOND PRINTING
611 N. 3RD
MEMPHIS , TN 38107
PRINTING 10/23/2010 $500.00 $0.00 $500.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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