2018 Pre-Primary for KRISTEN M GRIMM submitted on 07/26/2018
Beginning Balance
$4,442.21
Receipts
Monetary Contributions, Unitemized
$635.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
09/30/2012 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,060.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,010.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
CARR
, BRUCE DALE
1148 WAGNER DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
CARTER
, MIKE
3306 OOLTEEWAH-RINGGOLD ROAD OOLTEWAH , TN 37363 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 08/31/2012 | $1,000.00 |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/11/2012 | $1,000.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 09/19/2012 | $500.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/11/2012 | $500.00 |
|
HAILE
, FERRELL
P. O. BOX 1087 GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/30/2012 | $1,000.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | CONTRIBUTION | 09/19/2012 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 09/19/2012 | $500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 09/19/2012 | $500.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 08/30/2012 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/11/2012 | $500.00 |
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 09/19/2012 | $1,000.00 |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
TURNER PAC
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
P | CONTRIBUTION | 08/30/2012 | $5,000.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 08/31/2012 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/11/2012 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 09/11/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$5,452.21
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 |
|---|---|---|---|---|---|---|
|
AT&T
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
ADMINISTRATIVE COSTS | 09/30/2012 | $200.00 | $200.00 |
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