2016 Pre-General for BENNIE W. CASTLEMAN submitted on 10/31/2016
Beginning Balance
$4,647.81
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, MARK
3869 W. GULF DR. SANIBEL , FL 33957 RETIRED RETIRED |
Primary | 03/01/2012 | $1,000.00 | $1,000.00 | |
|
BEVIS
, ANN
287 MICHAEL DR WAYNESBORO , TN 38485 HOMEMAKER HOMEMAKER |
Primary | 03/20/2012 | $500.00 | $500.00 | |
|
BREWER
, HERBERT
225 MAIN ST. S. WAYNESBORO , TN 38485 RETIRED RETIRED |
Primary | 03/30/2012 | $400.00 | $400.00 | |
|
COLLIE
, GILDA
201 ANDY ST COLLINWOOD , TN 38450 CITY MANAGER CITY OF COLLINWOOD |
Primary | 03/29/2012 | $250.00 | $1,250.00 | |
|
COLLIE
, GILDA
201 ANDY ST COLLINWOOD , TN 38450 CITY MANAGER CITY OF COLLINWOOD |
Primary | 03/29/2012 | $1,000.00 | $1,250.00 | |
|
COLLIE
, STEVE
201 ANDY ST COLLINWOOD , TN 38450 LUMBER HASSELL & HUGES LUMB |
Primary | 03/29/2012 | $250.00 | $1,250.00 | |
|
COLLIE
, STEVE
201 ANDY ST COLLINWOOD , TN 38450 LUMBER HASSELL & HUGES LUMB |
Primary | 03/29/2012 | $1,000.00 | $1,250.00 | |
|
EAGLE FORUM PAC
PO BOX 618 ALTON , IL 62002 |
Primary | 02/24/2012 | $1,400.00 | $1,400.00 | |
|
FAMILY PAC
414 N. ORLEANS PLZ., SUITE 320 CHICAGO , IL 60654 |
P | Primary | 03/12/2012 | $1,400.00 | $1,400.00 |
|
FOY
, JOHN
2030 HAMILTON PL. BLVD. STE. 500 CHATTANOOGA , TN 37211 REAL ESTATE DEVELOPER CBL CO |
Primary | 03/29/2012 | $1,400.00 | $1,400.00 | |
|
HAGGARD
, BOB
511 MICHAEL DR WAYNESBORO , TN 38485 LUMBER HASSELL & HUGES LUMBER CO |
Primary | 03/20/2012 | $1,400.00 | $1,400.00 | |
|
HAGGARD
, KIM
511 MICHAEL DR. WAYNESBORO , TN 38485 HOMEMAKER HOMEMAKER |
Primary | 03/29/2012 | $1,100.00 | $1,100.00 | |
|
HANKINS
, JOYCE
145 CHANCE COVE COUNCE , TN 38326 HOMEMAKER HOMEMAKER |
Primary | 03/15/2012 | $25.00 | $25.00 | |
|
HEARD
, SHERRY
227 S. ANDY ST. COLLINWOOD , TN 38450 EDUCATOR WAYNE CO BOARD OF EDU |
Primary | 03/20/2012 | $1,300.00 | $1,300.00 | |
|
HORTON
, AMANDA
813 SKYLAND DR. CLIFTON , TN 38425 HOMEMAKER HOMEMAKER |
Primary | 03/31/2012 | $250.00 | $250.00 | |
|
HUGHES, JR.
, R.M.
PO BOX 62 COLLINWOOD , TN 38450 PRESIDENT HASSELL & HUGES LUMBER CO |
Primary | 03/20/2012 | $1,400.00 | $1,400.00 | |
|
LAY
, JOSEPH VERNON
199 JV LAY RD WAYNESBORO , TN 38485 RETIRED RETIRED |
Primary | 03/01/2012 | $1,000.00 | $1,000.00 | |
|
LEBOVITZ
, CHARLES
2030 HAMILOTN PL. BLVD. STE. 500 CHATTANOOGA , TN 37211 REAL ESTATE DEVELOPER CBL CO |
Primary | 03/29/2012 | $1,000.00 | $1,000.00 | |
|
LEBOVITZ
, MICHAEL
2030 HAMILTON PL. BLVD. STE. 500 CHATTANOOGA , TN 37211 REAL ESTATE DEVELOPER CBL CO |
Primary | 03/29/2012 | $1,000.00 | $1,000.00 | |
|
MESSENGER
, ANDREW
7498 N. MOUNT HOPE RD RIVERDALE , MI 48877 MEDICAL DOCTOR SELF |
Primary | 03/03/2012 | $250.00 | $250.00 | |
|
MILLER
, LOUISE
101 FURNACE LANDING CLIFTON , TN 38425 MANUFACTURER REPRESENTATIVE BEST EFFORT MADE |
Primary | 03/31/2012 | $250.00 | $250.00 | |
|
PIGG
, JERRY
323 HWY 64W WAYNESBORO , TN 38485 RETIRED RETIRED |
Primary | 02/27/2012 | $500.00 | $500.00 | |
|
SCHLAFLY
, PHYLLIS
32 BRIARCLIFF SAINT LOUIS , MO 63124 HOMEMAKER HOMEMAKER |
Primary | 02/24/2012 | $1,400.00 | $1,400.00 | |
|
SINCLAIR
, WILLIAM
1125 YORK RD WAYNESBORO , TN 38485 INSURANCE AGENT FARM BUREAU TN |
Primary | 03/30/2012 | $250.00 | $250.00 | |
|
SMITH
, ROGER
115 SUSAN DR. WAYNESBORO , TN 38485 INSURANCE AGNET ROGER SMITH AGENCY INC |
Primary | 03/31/2012 | $250.00 | $250.00 | |
|
THOMAS
, JIM
105 SHAWNEE DR. SAVANNAH , TN 38372 MEDICAL DOCTOR SELF |
Primary | 03/01/2012 | $500.00 | $500.00 | |
|
WHITE
, JOHN
360 WAYNE RD SAVANNAH , TN 38372 AUTO SALES ROSSEY & WHITE AUTO SALES |
Primary | 03/30/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,158.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,158.58
Ending Balance
ENDING BALANCE
$89.23
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