Pre-General for HOSPAC submitted on 10/31/2022
Beginning Balance
$12,798.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATWOOD
, GEORGE
5665 EAST MAIN, P.O. BOX 308 TREZEVANT , TN 38258 BANKER FARMERS AND MERCHANTS BANK |
07/05/2012 | $300.00 | |
|
BARNES
, RANCE
105 GRAYSON CIRCLE UNION CITY , TN 38261 FARMER SELF |
07/11/2012 | $200.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 07/20/2012 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 07/10/2012 | $500.00 |
|
BRUNDIGE
, MICHAEL
430 RUTHVILLE RD MARTIN , TN 38237 FARMER SELF |
07/23/2012 | $250.00 | |
|
CARR
, KENNETH
111 FOREST DR MARTIN , TN 38237 DOCTOR WEAKLEY COUNTY FAMILY MEDICINE |
07/06/2012 | $250.00 | |
|
DILDAY
, JIMMY
279 W MAIN ST DRESDEN , TN 38225 FUNERAL HOME DIRECTOR DILDAY FUNERAL HOME |
07/23/2012 | $300.00 | |
|
EDWARDS
, ROBERT
P.O. BOX 1153 PARIS , TN 38242 MANAGER THE BREAKERS RESORT |
07/17/2012 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/18/2012 | $1,000.00 |
|
MOORE
, KENNETH
2887 PARIS HWY DRESDEN , TN 38225 FARMER SELF |
07/23/2012 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/19/2012 | $1,000.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 07/17/2012 | $250.00 |
|
VERDELL
, WENDELL
724 DENNING RD GLEASON , TN 38229 INSURANCE SALESAN WOODMEN OF THE WORLD |
07/23/2012 | $250.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 ATTORNEY SELF |
07/06/2012 | $500.00 | |
|
WHITEHURST
, WILLIAM
130 THORNOAK DR MARTIN , TN 38237 RETIRED |
07/23/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$352.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$352.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $43.90 |
| FOOD / BEVERAGE | $33.44 |
| FOOD / BEVERAGE | $30.00 |
| GAS | $68.98 |
| GAS | $40.00 |
| GAS | $35.33 |
| SIGNS | $59.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 07/24/2012 | $7,265.00 | ||||
|
, |
PROFESSIONAL SERVICES | 07/24/2012 | $7,215.00 | ||||
|
CAMDEN CHRONICLE
144 WEST MAIN ST CAMDEN , TN 38320 |
ADVERTISING | 07/17/2012 | $252.00 | ||||
|
FINCHER FOR CONGRESS
P.O. BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 07/20/2012 | $250.00 | ||||
|
RUSH
, CAMERON
414 KNOX ST HUNTINGDON , TN 38344 |
CAMPAIGN WORKERS | 07/16/2012 | $1,500.00 | ||||
|
THE HOPPER GROUP
203 N FENTRESS ST PARIS , TN 38242 |
PROFESSIONAL SERVICES | 07/24/2012 | $7,215.00 | ||||
|
THE HOPPER GROUP
203 N FENTRESS ST PARIS , TN 38242 |
PROFESSIONAL SERVICES | 07/24/2012 | $7,215.00 | ||||
|
THE HOPPER GROUP
203 N FENTRESS ST PARIS , TN 38242 |
PROFESSIONAL SERVICES | 07/24/2012 | $6,669.00 | ||||
|
THE HOPPER GROUP
203 N FENTRESS ST PARIS , TN 38242 |
PROFESSIONAL SERVICES | 07/24/2012 | $725.00 |
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
$13,150.37
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 | Details | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, BOBBY
2310 HWY 70 E CAMDEN , TN 38320 RETIRED |
Food/Beverage | 07/21/2012 | $100.00 | |
|
ARNOLD
, CORINNE
374 QUAIL ST HUNTINGDON , TN 38344 RETIRED |
Food/Beverage | 07/21/2012 | $150.00 | |
|
ARNOLD
, JEFF
946 VALLEY RIDGE RD CAMDEN , TN 38230 LAW ENFORCEMENT NEW JOHNSONVILLE |
Food/Beverage | 07/21/2012 | $100.00 | |
|
ARNOLD
, MARK
1735 HWY 70 W CAMDEN , TN 38230 OWNER QUEST OUTDOORS |
Food/Beverage | 07/21/2012 | $100.00 |
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