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2022 Early Year End Supplemental (2018) for RANDY MCNALLY submitted on 01/25/2019

Beginning Balance

$107,996.51

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GASSETT , GEORGE
428 HIGH STREET
DICKSON , TN 37055
RETIRED
General 10/13/2012 $100.00 $100.00
VITELLI , JOHN
264 BROWNSWITCH RD
SLIDELL , LA 70458
CATERING
SELF
General 10/15/2012 $150.00 $450.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $26.55
GAS $20.00
GAS $40.00
TRAVEL $40.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COLUMBIA DAILY HERALD
1115 S. MAIN ST.
COLUMBIA , TN 38401
ADVERTISING 10/04/2012 $890.00
DICKSON CO. YOUNG REPUBLICANS
113 INDIAN HILLS RD.
WHITE BLUFF , TN 37187
DONATIONS 10/09/2012 $100.00
DICKSON HERALD
104 CHURCH ST.
DICKSON , TN 37055
ADVERTISING 10/04/2012 $685.00
DICKSON HERALD
104 CHURCH ST.
DICKSON , TN 37055
ADVERTISING 10/19/2012 $385.00
JOSLIN & SON
630 MURFREESBORO PK.
NASHVILLE , TN 37210
SIGNS 10/05/2012 $288.00
KROGERS
143 HENSLEE DR.
DICKSON , TN 37055
FOOD / BEVERAGE 10/13/2012 $128.00
OFFICE DEPOT
415 HWY 46
DICKSON , TN 37055
POSTAGE 10/10/2012 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$610.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$610.07

Ending Balance

ENDING BALANCE
$139,336.44


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

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