Pre-Primary for BRIGGS PAC submitted on 07/25/2024
Beginning Balance
$18,721.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEASLEY
, GRAYSON
PO BOX 85 SPENCER , TN 38585 SHERIFF VAN BUREN COUNTY |
07/05/2012 | $50.00 | |
|
CRAIN
, JOHNNY
PO 65 SPENCER , TN 38585 RETIRED RETIRED |
07/19/2012 | $100.00 | |
|
DAVENPORT
, BRADLEY
600 S. FAIR STREET MORRISON , TN 37357 LINEMAN CANEY FORK ELECTRIC |
07/14/2012 | $100.00 | |
|
GRISSOM
, JOYCE
10655 STATE ROUTE 30 SPENCER , TN 38585 RETIRED RETIRED |
07/06/2012 | $50.00 | |
|
JONES
, ALBERT
PO BOX 61 SPENCER , TN 38585 RETIRED RETIRED |
07/04/2012 | $50.00 | |
|
LAYNE
, CHARLES
551 ASBURY ROAD MANCHESTER , TN 37355 DISTRICT ATTORNEY STATE OF TENNESSEE |
07/05/2012 | $250.00 | |
|
PARROTT
, SUE
PO BOX 34 TRACY CITY , TN 37387 RETIRED RETIRED |
07/14/2012 | $50.00 | |
|
RAINS FOR STATE REPRESENTATIVE
PO BOX 75 PIKEVILLE , TN 37367 |
07/01/2012 | $500.00 | |
|
RIGSBY
, KENNETH
516 RIGSBY ROAD MORRISON , TN 37357 RETIRED RETIRED |
07/11/2012 | $50.00 | |
|
SCOTT
, JOHN
136 BEL-AIRE DRIVE WINCHESTER , TN 37398 RETIRED RETIRED |
07/06/2012 | $100.00 | |
|
SEVIER
, THOMAS
1534 HILLSDALE DRIVE COOKEVILLE , TN 38506 ASSISTANT UNIT OPERATOR TVA |
07/02/2012 | $50.00 | |
|
SWAFFORD
, PERRY
393 PITTS GAP ROAD PIKEVILLE , TN 37367 MECHANIC SELF EMPLOYED |
07/01/2012 | $400.00 | |
|
YORK
, ANNA
447 1ST STREET, SE WASHINGTON , DC 20003 GOVERNMENT RELATIONS UNIVERSITY OF TEXAS |
07/04/2012 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION
US 41 TRACY CITY , TN 37387 |
DONATIONS | 07/14/2012 | $75.00 | ||||
|
E. ALLEN BRANDON, LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 07/23/2012 | $2,524.25 | ||||
|
E. ALLEN BRANDON, LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PHONE CALLS | 07/23/2012 | $864.65 | ||||
|
GCTV
383 FOREST POINT ROAD MONTEAGLE , TN 37356 |
ADVERTISING | 07/13/2012 | $380.00 | ||||
|
OFFICE SUPPLIES SYSTEMS
445 MYATT DRIVE MADISON , TN 37115 |
POSTAGE | 07/23/2012 | $576.11 | ||||
|
WCDT
1201 S. COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 07/13/2012 | $578.00 | ||||
|
WMSR
1030 OAKDALE STREET MANCHESTER , TN 37355 |
ADVERTISING | 07/09/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$19,721.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $50.00 | $0.00 | $50.00 |
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