Pre-Primary for TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST submitted on 07/31/2014
Beginning Balance
$2,446.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, LARRY
635 THREE SPRINGS RD RUSSELLVILLE , TN 37860 FARMER SELF EMPLOYED |
04/26/12 | $100.00 | |
|
COOK
, CHARLES
1006 OVERLOOK DR MORRISTOWN , TN 37814 PLANT SUPERVISOR MAHLE |
6/28/12 | $200.00 | |
|
CRAWLEY
, RAYMOND
545 TOM TREECE RD MORRISTOWN , TN 37814 DISABLED DISABLED |
06/02/2012 | $1,000.00 | |
|
ELDRIDGE
, RICK
1303 VALLEY HOME RD MORRISTOWN , TN 37813 SMALL BUSINESS OWNER CUMBERLAND GLASS CO |
04/20/2012 | $400.00 | |
|
ELDRIDGE
, RICK
1303 VALLEY HOME RD MORRISTOWN , TN 37813 SMALL BUSINESS OWNER CUMBERLAND GLASS CO |
06/23/2012 | $400.00 | |
|
GOINS
, KARAN
545 TOM TREECE RD MORRISTOWN , TN 37814 SOCIAL WORKER CROSSROADS INTEGRATED HEALTH SERVICES |
04/16/12 | $1,400.00 | |
|
HAGGARD
, GEORGE
724 BARTON DR MORRISTOWN , TN 37814 BUSSINES OWNER HAGGARD ENTERPRISES |
06/19/12 | $500.00 | |
|
LAFFREDI
, KAREN
1221 BONNEVILLE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
05/13/2012 | $100.00 | |
|
LOWE
, THOMAS
842 SPRUCE ST MORRISTOWN , TN 37813 RETIRED |
06/24/12 | $150.00 | |
|
MINNICH
, MIKE
1299 BALES DR MORRISTOWN , TN 37814 RETIRED |
06/12/2012 | $100.00 | |
|
NUNAN
, T.P
5001 FRED MARSHALL RD RUSSELLVILLE , TN 37860 RETIRED |
06/08/2012 | $100.00 | |
|
RIPPETOE
, STEPHEN
852 FOXGLOVE LANE MORRISTOWN , TN 37814 PHARMACIST HOWARD'S PHARMACY |
06/27/12 | $500.00 | |
|
STINSON
, WARREN
113 E BROADWAY BLVD JEFFERSON CITY , TN 37760 DENTIST STINSON & STINSON |
06/09/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$236,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/12/12 | $300.00 |
| Self-Endorsed | Primary | 04/19/12 | $4,900.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$236,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RENT | $35.00 |
| RESEARCH / POLLING | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
B.K. GRAPHICS
5720 CUB CIRCLE MORRISTOWN , TN 37814 |
PRINTING | 05/04/12 | $365.12 | ||||
|
HARLAND CLARKE PPD
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
CHECKS ORDER | 04/25/2012 | $17.41 | ||||
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 06/20/12 | $1,362.00 | ||||
|
MORGAN MARKETING
PO BOX 1206 JOHNS ISLAND , SC 29457 |
ADVERTISING | 5/31/12 | $1,650.00 | ||||
|
PRINTPLACE.COM
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 05/26/2012 | $774.00 | ||||
|
TENNESSE'S COMMUNITY ASSISTANCE CORP.
PO BOX 485 MORRISTOWN , TN 37815 |
ADVERTISING | 05/07/12 | $155.00 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 05/03/12 | $3,645.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$185,856.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$185,856.36
Ending Balance
ENDING BALANCE
$52,590.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $4,900.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | BUSINESS CARDS | 07/17/2012 | $107.76 |
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