2020 1st Quarter for BRANDON WEISE submitted on 04/28/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$447.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREENE
, HELEN
421 WEAVER PIKE BLUFF CITY , TN 37618 RETIRED |
Primary | 6/26/2012 | $500.00 | $500.00 | |
|
HENSON
, LYLE
2084 CHINQUAPIN RD BLUFF CITY , TN 37618 RETIRED |
Primary | 6/23/2012 | $200.00 | $200.00 | |
|
LEONARD
, FRED
6TH STREET BRISTOL , TN 37620 ATTORNEY SELF |
Primary | 6/25/2012 | $2,000.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,797.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LEONARD
, FRED
6TH STREET BRISTOL , TN 37620 ATTORNEY SELF |
Primary | 07/23/2012 | [ $600.00 ] | $1,400.00 |
Contribution Adjustments
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
MORRELL
, FRANK
691 RIVERSIDE RD BLUFF CITY , TN 37618 MAINTENANCE MANAGER LECLERC CORP. |
Primary | 5/23/2012 | $1,400.00 |
| Self-Endorsed | Primary | 4/28/2012 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,797.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $15.32 |
| GAS | $100.00 |
| GAS | $65.67 |
| GAS | $62.43 |
| GAS | $50.26 |
| GAS | $65.64 |
| OFFICE SUPPLIES | $40.18 |
| OFFICE SUPPLIES | $38.50 |
| PRINTING | $84.56 |
| PRINTING | $38.24 |
| SIGNS | $54.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSH SIGNS
300 MAY ST MONTGOMERY , AL 36108 |
SIGNS | 06/05/2012 | $164.22 | |
|
BUSH SIGNS
300 MAY ST MONTGOMERY , AL 36108 |
SIGNS | 05/23/2012 | $1,555.89 | |
|
BUSH SIGNS
300 MAY ST MONTGOMERY , AL 36108 |
SIGNS | 05/14/2012 | $1,527.74 | |
|
TRACTOR SUPPLY
4534 BRISTOL HWY PINEY FLATS , TN 37601 |
T-POST | 06/18/2012 | $109.86 |
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
$1,797.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MORRELL
, FRANK
691 RIVERSIDE RD BLUFF CITY , TN 37618 |
$0.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|
|
GREENE
, HELEN
OLD WEAVER PIKE BLUFF CITY , TN 37618 RETIRED |
Primary | t-post | 06/19/2012 | $127.05 | $257.82 | |
|
GREENE
, HELEN
OLD WEAVER PIKE BLUFF CITY , TN 37618 RETIRED |
Primary | t-post | 06/05/2012 | $130.77 | $257.82 |
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