2016 1st Quarter for HOLLY M KIRBY submitted on 04/09/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHOKSI
, AMIT
507 EXCALIBUR CT FRANKLIN , TN 37067 PHYSICIAN MID-SOUTH GASTROENTEROLOGY ASSOC PC |
Primary | 07/16/2012 | $200.00 | $200.00 | |
|
DAWSON
, WANDA
3902 CAMPBELLSVILLE PIKE COLUMBIA , TN 38401 HOMEMAKER |
Primary | 07/23/2012 | $1,000.00 | $1,000.00 | |
|
DICKEY
, H. DEAN
P. O. BOX 991 COLUMBIA , TN 38401 |
C | Primary | 07/23/2012 | $1,000.00 | $1,096.05 |
|
GREENE
, PAT
2534 ANTRIM CIRCLE COLUMBIA , TN 38401 JEWELER HELMS JEWELRY & GIFT SHOP |
Primary | 07/12/2012 | $500.00 | $500.00 | |
|
KELLEY
, WESLEY
1512 WINDERMERE DRIVE COLUMBIA , TN 38401 RETIRED |
Primary | 07/23/2012 | $50.00 | $300.00 | |
|
KELLEY
, WESLEY
1512 WINDERMERE DRIVE COLUMBIA , TN 38401 RETIRED |
Primary | 07/11/2012 | $250.00 | $300.00 | |
|
PETERS
, JERRY
111 BLAINE LANE SUMMERTOWN , TN 38483 RETIRED |
Primary | 07/09/2012 | $150.00 | $400.00 | |
|
PETTUS
, TIM
43 COMMUNITY ROAD LAWRENCEBURG , TN 38464 RETIRED |
Primary | 07/09/2012 | $250.00 | $250.00 | |
|
WALKER FAMILY LIMITED PARTNERSHIP
804 S MAIN STREET COLUMBIA , TN 38401 |
Primary | 07/03/2012 | $1,000.00 | $1,000.00 | |
|
WEBB
, JAMES
223 E JAMES CAMPBELL BLVD COLUMBIA , TN 38401 ENGINEER WEBB ENGINEERING, INC |
Primary | 07/11/2012 | $400.00 | $400.00 |
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
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $70.00 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUFFALO RIVER REVIEW
115 SOUTH MILL ST LINDEN , TN 37096 |
ADVERTISING | 07/12/2012 | $155.40 | |
|
COLUMBIA DAILY HERALD
1115 S MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 07/09/2012 | $681.45 | |
|
COLUMBIA POWER & WATER SYSTEN
201 PICKENS LANE COLUMBIA , TN 38401 |
UTILITIES | 07/16/2012 | $192.99 | |
|
CONCENTRIC DIRECT, LLC
P O BOX 2090 MERIDIAN , MS 39302-2090 |
CAMPAIGN MAILER | 07/12/2012 | $5,720.00 | |
|
LAWRENCECOUNTY ADVACATE
121 N MILITARY AV LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/11/12 | $241.50 | |
|
LEWIS COUNTY HERALD, INC
31 EAST LINDEN HOHENWALD , TN 38462 |
ADVERTISING | 07/16/2012 | $115.50 | |
|
PULASKI PUBLISHING, INC
P O BOX 905 PULASKI , TN 38478 |
ADVERTISING | 07/13/2012 | $377.00 | |
|
REDMAN-DAVIS INSURANCE, INC
410 W 7TH STREET COLUMBIA , TN 38401 |
INSURANCE | 07/17/2012 | $272.75 | |
|
THE DEMOCRAT-UNION
238 HUGHES STREET LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/16/2012 | $245.70 | |
|
WAYNE COUNTY NEWS
P O BOX 156 WAYNESBORO , TN 38485-0156 |
ADVERTISING | 07/12/2012 | $275.31 |
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
$3,000.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DICKEY
, H. DEAN
P. O. BOX 991 COLUMBIA , TN 38401 |
C | Primary | Campaign T-Shirts | 07/11/2012 | $96.05 | $1,096.05 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COLUMBIA NEON CO
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARDS | 07/18/2012 | $1,300.00 | $0.00 | $1,300.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COLUMBIA NEON CO
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARDS | 07/18/2012 | $0.00 | $0.00 | $1,300.00 |
|
FISCHER
, HARVEY
311 WEST 6TH STREET COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 06/01/2012 | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00