2014 1st Quarter for JENNIFER BUCK WALLACE submitted on 04/10/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,010.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DORNING
, DORIS
385 RICHARD DORNING RD HOHENWALK , TN 38462 REAL ESTATE BROKER SELF |
Primary | 07/25/2012 | $1,000.00 | $1,000.00 | |
|
GALLAHER
, JOE
110 GALLAHER LANE COLLINWOOD , TN 38450 RETIRED |
Primary | 07/24/2012 | $200.00 | $200.00 | |
|
HAVARD
, JANET
8 ROBERT S DRIVE MENLO PARK , CA 94025 RETIRED |
Primary | 07/27/2012 | $250.00 | $250.00 | |
|
HOLLIS
, LIGE
942 ANDREW JACKSON DRIVE WAYNESBORO , TN 38485 JUVENILE CENTER SELF |
Primary | 07/24/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,330.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,330.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $25.00 |
| GAS | $145.51 |
| OFFICE SUPPLIES | $50.11 |
| TELEPHONE | $16.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
213 SOUTH HIGH WAYNESBORO , TN 38485 |
SIGNS | 07/06/2012 | $117.18 | |
|
ADVOCATE
121 NORTH MILITARY LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/04/2012 | $697.93 | |
|
AT&T
P. Q BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 07/24/2012 | $114.50 | |
|
J & M PRINTING
N LINDEN STREET HOHENWALD , TN 38462 |
PRINTING | 07/30/2012 | $268.28 | |
|
LEWIS CO. HERALD
31 E LINDEN HWY HOHENWALD , TN 38462 |
ADVERTISING | 08/04/2012 | $756.75 | |
|
LEWIS COUNTY HERALD
31 E LINDEN HWY HOHENWALD , TN 38462 |
ADVERTISING | 09/10/2012 | $256.00 | |
|
MEL MARKET
202 SOUTH HIGH WAYNESBORO , TN 38485 |
GAS | 08/03/2012 | $621.98 | |
|
OLD COUNTRY STORE
45 BY PASS JACKSON , TN 38301 |
CAMPAIGN WORKERS | 06/26/2012 | $136.66 | |
|
THE COURIER
375 MAIN SAVANNAH , TN 38372 |
ADVERTISING | 08/01/2012 | $135.00 | |
|
THE COURIER
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | 07/25/2012 | $215.00 | |
|
U.S. POST OFFICE
410 SOUTH MAIN WAYNESBORO , TN 38485 |
POSTAGE | 07/10/20 | $1,126.95 | |
|
U.S. POST OFFICE
410 S MAIN WAYNESBORO , TN 38485 |
ADVERTISING | 07/24/2012 | $254.89 | |
|
WAYNE COUNTY NEWS
119 E HOLLIS WAYNESBORO , TN 38485 |
ADVERTISING | 08/12/2012 | $1,130.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,305.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,305.78
Ending Balance
ENDING BALANCE
$49,024.22
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