2020 Annual Mid Year Supplemental (2021) for JANE GEORGE submitted on 07/31/2021
Beginning Balance
$1,734.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEECH
, ROBERT
P. O. BOX 2458 LEWISBURG , TN 37091 |
General | 04/26/2004 | $200.00 | $200.00 | |
|
BLACKMON
, PRESTON
104 HABERSHAM ROAD COLUMBIA , TN 38401 |
General | 06/17/2004 | $200.00 | $200.00 | |
|
BROOKS
, RAY AND DONNA
881 TODD AVE LEWISBURG , TN 37091 |
General | 06/21/2004 | $150.00 | $150.00 | |
|
CARDEN
, JIM
423 W FLOWER STREET PULASKI , TN 38478 UNKNOWN UNKNOWN |
General | 05/29/2004 | $500.00 | $500.00 | |
|
CLIFT
, MARY ANN
862 GALLOWAY ST LEWISBURG , TN 37091 |
General | 06/21/2004 | $50.00 | $300.00 | |
|
CLIFT
, MARY ANN
862 GALLOWAY ST LEWISBURG , TN 37091 |
General | 07/02/2004 | $100.00 | $300.00 | |
|
CLIFT
, MARY ANN
862 GALLOWAY ST LEWISBURG , TN 37091 |
General | 04/01/2004 | $50.00 | $300.00 | |
|
CLIFT
, MARY ANN
862 GALLOWAY ST LEWISBURG , TN 37091 |
General | 04/21/2004 | $100.00 | $300.00 | |
|
COBLE
, WILLIAM H.
1028 NASHVILLE HWY LEWISBURG , TN 37091 |
General | 06/21/2004 | $250.00 | $250.00 | |
|
COOK
, MR. AND MRS. DAVID
1128 WEBB ROAD LEWISBURG , TN 37091 |
General | 06/28/2004 | $250.00 | $250.00 | |
|
DAVIDSON
, CATHIE
338 FOREST STREET LEWISBURG , TN 37091 |
General | 06/21/2004 | $1,000.00 | $1,000.00 | |
|
ELDER
, DR. AND MRS. GEORGE
8425 COUNTRYWOOD FAIRWAY MEMPHIS , TN 38016 |
General | 06/21/2004 | $450.00 | $450.00 | |
|
GREENE
, JAMES
1905 MINES ROAD PULASKI , TN 38478 UNKNOWN UNKNOWN |
General | 05/10/2004 | $500.00 | $500.00 | |
|
HARRIS
, THOMAS O
1805 PINKSTON STREET LEWISBURG , TN 37091 |
General | 06/21/2004 | $250.00 | $250.00 | |
|
HAWKINS
, PATRICIA
1550 COLLINS HOLLOW ROAD LEWISBURG , TN 37091 |
General | 06/21/2004 | $300.00 | $300.00 | |
|
HENEGAR
, JOE
1680 PEYTON MANNING DRIVE LEWISBURG , TN 37091 |
General | 06/21/2004 | $300.00 | $300.00 | |
|
INGRAM
, WAYNE AND CATHY
1810 PINKSTON LEWISBURG , TN 37091 RETIRED RETIRED |
General | 06/21/2004 | $150.00 | $150.00 | |
|
JENT
, DAVID AND PAT
1331 WHITE DRIVE LEWISBURG , TN 37091 REALTOR DAVID JENT REALTY |
General | 06/21/2004 | $250.00 | $250.00 | |
|
JOHNSON
, DAVID T
P. O. BOX 486 PULASKI , TN 38478 |
General | 06/16/2004 | $500.00 | $500.00 | |
|
LEONARD
, JOHN AND NAN
1060 SOUTH ELLINGTION PARKWAY LEWISBURG , TN 37091 |
General | 05/29/2004 | $200.00 | $200.00 | |
|
LOONEY
, QUENTEN
3811 NASHVILLE HWY LEWISBURG , TN 37091 RETIRED RETIRED |
General | 06/21/2004 | $300.00 | $500.00 | |
|
LOONEY
, QUENTEN
3811 NASHVILLE HWY LEWISBURG , TN 37091 RETIRED RETIRED |
General | 04/19/2004 | $200.00 | $500.00 | |
|
MARSH
, BILL AND CAROL
555 JOYCE CIRCLE LEWISBURG , TN 37091 BANKER FIRST COMMERCE BANK |
General | 04/01/2004 | $500.00 | $500.00 | |
|
MARSH
, MARK AND JULIE
919 SAM JOHNSON ROAD COLUMBIA , TN 38401 |
General | 06/21/2004 | $200.00 | $200.00 | |
|
MARSHALL COUNTY REPUBLICAN PARTY
NORTH SIDE OF PUBLIC SQUARE LEWISBURG , TN 37091 |
General | 05/10/2004 | $500.00 | $500.00 | |
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
General | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
Primary | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
MURREY
, W. P.
1338 ELKTON PIKE PULASKI , TN 38478 RETIRED RETIRED |
General | 06/30/2004 | $200.00 | $200.00 | |
|
PHELPS
, KENNETH AND DEBBIE
304 WEST CHURCH STREET LEWISBURG , TN 37091 |
General | 06/21/2004 | $200.00 | $200.00 | |
|
PHILLIPS
, BOB
855 YELL ROAD LEWISBURG , TN 37091 PHARMASIST H. AND S. PHARMACY |
General | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
POLING
, BOB
113 NORTH FIRST STREET PULASKI , TN 38478 |
General | 05/10/2004 | $500.00 | $500.00 | |
|
WALKER
, JEAN
411 FOREST STREET LEWISBURG , TN 37091 HOMEMAKER HOMEMAKER |
General | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
WALKER
, JEAN
411 FOREST STREET LEWISBURG , TN 37091 HOMEMAKER HOMEMAKER |
Primary | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
WALKER
, JOHN AND JANICE
1858 WELCH CEMETERY ROAD LEWISBURG , TN 37091 DIE CASTING BUSINESS WALKER DIE CASTING |
General | 06/21/2004 | $500.00 | $500.00 | |
|
WALKER
, ROBERT
411 FOREST STREET LEWISBURG , TN 37091 DIE CASTING BUSINESS WALKER DIE CASTING |
Primary | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
WALKER
, ROBERT
411 FOREST STREET LEWISBURG , TN 37091 DIE CASTING BUSINESS WALKER DIE CASTING |
General | 04/01/2004 | $1,000.00 | $1,000.00 | |
|
WHITE
, ROBERT AND AILEEN
9452 HIGHWOOD HILL RD BRENTWOOD , TN 37024 |
General | 06/21/2004 | $200.00 | $200.00 | |
|
WHITTEN
, GEORGE AND DEWAYNE
P. O. BOX 113 LENA , MS 39094 REAL ESTATE DEVELOPER SELF EMPLOYED |
General | 06/18/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $197.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MIKE
4281 SOUTH CAROTHERS ROAD FRANKLIN , TN 37067 |
ADVERTISING | 07/23/2004 | $2,625.00 | |
|
CITY OF MINOR HILL
P. O. BOX 69 MINOR HILL , TN 38473 |
ADVERTISING | 04/23/2004 | $500.00 | |
|
GRAPHIC CREATIONS
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 05/10/2004 | $667.38 | |
|
HOLLEY'S PRINTING
P. O. BOX 1040 PULASKI , TN 38478 |
ADVERTISING | 07/19/2004 | $678.70 | |
|
J C PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 37067 |
ADVERTISING | 04/26/2004 | $398.00 | |
|
J C PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 37067 |
ADVERTISING | 04/14/2004 | $4,397.00 | |
|
MARSHALL COUNTY HORSEMANS ASSOCIATION
ROBIN HOOD ROAD LEWISBURG , TN 37091 |
ADVERTISING | 06/26/2004 | $400.00 | |
|
RED CARPET HORSE SHOW
MINOR HILL HIGHWAY PULASKI , TN 38478 |
ADVERTISING | 05/29/2004 | $300.00 | |
|
SHAWN PROMOTIONS
202 LONG STREET PULASKI , TN 38478 |
ADVERTISING | 07/13/2004 | $243.98 | |
|
WKSR AM/FM
P O BOX 738 PULASKI , TN 38478 |
ADVERTISING | 07/23/2004 | $2,976.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$836.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$836.00
Ending Balance
ENDING BALANCE
$898.65
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