2012 Pre-Primary for BARRY DOSS submitted on 07/26/2012
Beginning Balance
$24,242.62
Receipts
Monetary Contributions, Unitemized
$599.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEECHAM
, CAROLYN
168 FRAZIER RD. LEOMA , TN 38468 RETIRED RETIRED |
Primary | 07/20/2012 | $400.00 | $400.00 | |
|
BUSH JR.
, JAMES R.
PO. BOX 1025 LAWRENCEBURG , TN 38464 AIRCRAFT SALES OWNER |
Primary | 07/14/2012 | $200.00 | $200.00 | |
|
EVERETT
, LEON E.
184 PROSSER RD. LAWRENCEBURG , TN 38464 PHYSICIAN SELF EMPLOYED |
Primary | 07/17/2012 | $200.00 | $200.00 | |
|
FRISBIE
, STEVE
214 GROH ST. LAWRENCEBURG , TN 38464 PARTNER TITLE & ESCROW LLC |
Primary | 07/19/2012 | $1,000.00 | $1,000.00 | |
|
HERSTON
, LEAH
16 EVANS RD. LEOMA , TN 38468 NURSE PRACTIONER RAPID CARE |
Primary | 07/19/2012 | $600.00 | $1,100.00 | |
|
ROBINS
, RONALD
127 MILLWOOOD DR. LAWRENCEBURG , TN 38464 RETIRED RETIRED |
Primary | 07/14/2012 | $300.00 | $300.00 | |
|
WEBB
, SHANNON
1000 HICKORY ST. LAWRENCEBURG , TN 38464 HOMEMAKER HOMEMAKER |
Primary | 07/20/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,549.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/20/2012 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,549.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
RESEARCH / POLLING | 07/20/2012 | $1,400.00 | |
|
ELLISON SIGNS
1401 TRIPLE K AVE. LAWRENCEBURG , TN 38464 |
SIGNS | 07/09/2012 | $205.78 | |
|
ELLISON SIGNS
1401 TRIPLE K AVE. LAWRENCEBURG , TN 38464 |
SIGNS | 07/08/2012 | $1,876.73 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 07/18/2012 | $691.13 | |
|
LAWRENCE CO. ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
NEWSPAPER ADS | 07/16/2012 | $514.43 | |
|
POSTMASTER
218 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
POSTAGE | 07/18/2012 | $160.00 | |
|
POSTMASTER
218 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
POSTAGE | 07/18/2012 | $77.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL CONSULTING | 07/06/2012 | $500.00 | |
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
RESEARCH / POLLING | 07/16/2012 | $1,550.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/17/2012 | $3,959.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/20/2012 | $3,959.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/08/2012 | $3,959.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/08/2012 | $3,959.00 | |
|
STONERIDGE GROUP LLC
4400 NORTHPOINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 07/02/2012 | $3,959.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 07/20/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 07/18/2012 | $300.00 | |
|
THOMPSON
, STEVEN
1000 HILLVIEW DR. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 07/06/2012 | $300.00 | |
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. NASHVILLE , TN 37209 |
COMPLIANCE/ACCOUNTING | 07/08/2012 | $400.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 07/11/2012 | $360.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 07/11/2012 | $768.00 | |
|
WDXE
29 PUBLIC SQUARE LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 07/18/2012 | $195.00 | |
|
WKSR
104 SOUTH 2ND ST. PULASKI , TN 38478 |
MEDIA-RADIO | 07/11/2012 | $400.00 | |
|
WKSR
104 SOUTH 2ND ST. PULASKI , TN 38478 |
MEDIA-RADIO | 07/18/2012 | $80.00 | |
|
WLX RADIO
PO. BOX 86 LAWRENCEBURG , TN 38464 |
MEDIA-RADIO | 07/11/2012 | $1,040.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,913.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,913.07
Ending Balance
ENDING BALANCE
$1,878.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
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