2022 Pre-Primary for RANDY MCNALLY submitted on 07/29/2022
Beginning Balance
$358,291.21
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
10/11/2012 | $2,500.00 | $2,500.00 | ||
|
MEADOWS
, JERRY
395 FRANKLIN ROAD FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
10/23/2012 | $3,000.00 | $3,000.00 | ||
|
SUMMERS
, WILLIAM
PO BOX 158777 NASHVILLE , TN 37215 SELF-EMPLOYED SELF-EMPLOYED |
10/18/2012 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $26.15 |
| FOOD / BEVERAGE | $10.05 |
| FOOD / BEVERAGE | $28.49 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $31.18 |
| FOOD / BEVERAGE | $11.76 |
| FOOD / BEVERAGE | $75.00 |
| GAS | $46.57 |
| OFFICE SUPPLIES | $12.00 |
| OFFICE SUPPLIES | $5.45 |
| PARKING | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BULLINGTON
, ALEX
232 BLACK ROAD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $500.00 | |
|
CARTER
, CARLY
101 MILTON RD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $300.00 | |
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | DONATIONS | 10/26/2012 | $2,000.00 |
|
DOUGLAS
, SPENCER
999 LOOKOUT RIDGE DRIVE BRENTWOOD , TN 37067 |
CAMPAIGN WORKERS | 10/26/2012 | $270.00 | |
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | DONATIONS | 10/26/2012 | $2,000.00 |
|
ERSKIN
, LYDIA
7777 S. LEWIS AVE TULSA , OK 74171 |
CAMPAIGN WORKERS | 10/26/2012 | $385.00 | |
|
ERSKIN
, TAYLOR
4103 DAYTON BLVD CHATTANOOGA , TN 37415 |
CAMPAIGN WORKERS | 10/26/2012 | $405.00 | |
|
FISCHER
, ASHLEY
122 RICHARDS GLEN FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/02/2012 | $2,000.00 | |
|
GUTHRIE
, COOPER
104 CHESTNUT COURT DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $140.00 | |
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 10/02/2012 | $125.00 | |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | DONATIONS | 10/06/2012 | $3,000.00 |
|
LEE
, LAWSON
230 DRUID HILLS DRIVE DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $275.00 | |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | DONATIONS | 10/26/2012 | $2,000.00 |
|
LOUTH
, JORDAN
1598 S. BEAR CREEK ROAD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $65.00 | |
|
LOUTH
, WILLIE
1598 S. BEAR CREEK ROAD DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $435.00 | |
|
MARQUARDT
, SAVANNAH
1723 COACHMAN'S COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 10/26/2012 | $1,400.00 | |
|
MCKINNON
, GARY
107 CLAIRMONT DRIVE DICKSON , TN 37055 |
CAMPAIGN WORKERS | 10/26/2012 | $80.00 | |
|
STEWART
, BOBBY
P.O. BOX 493 SUNBRIGHT , TN 37872 |
C | DONATIONS | 10/15/2012 | $5,000.00 |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 10/23/2012 | $494.46 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 10/16/2012 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,576.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,576.91
Ending Balance
ENDING BALANCE
$311,214.30
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