Amended Pre-Primary for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 10/10/2022
Beginning Balance
$247,571.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIBB
, RICHARD
PO BOX 151 WHITE BLUFF , TN 37187 RETIRED |
08/16/2012 | $1,000.00 | |
|
COCHRON
, DONALD
1175 JUSTICE ROAD ASHLAND CITY , TN 37015 RETIRED |
08/11/2012 | $1,000.00 | |
|
COOPER FOR CONGRESS COMMITTEE
PO BOX 198087 NASHVILLE , TN 37219 |
08/15/2012 | $1,000.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | 09/04/2012 | $3,000.00 |
|
DOOCHIN
, JERALD
PO BOX 789 WHITE BLUFF , TN 37187 BUSINESS OWER SELF |
08/03/2012 | $250.00 | |
|
GILL
, JAMES
3104 EAGLE CIRCLE DICKSON , TN 37055 RETIRED |
08/16/2012 | $200.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 08/28/2012 | $1,000.00 |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | 08/15/2012 | $300.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/29/2012 | $2,500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 08/13/2012 | $500.00 |
|
WEST
, JENNY
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 OWNER OF TRUCKING CO SELF EMPLOYED |
09/06/2012 | $300.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 CLERICAL TN STATE GOVERNMENT |
09/27/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$325,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$325,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SNACKS TAKEN TO TEACHERS | $84.03 |
| SNACKS TAKEN TO TEACHERS | $25.91 |
| ADVERTISING | $100.00 |
| ADVERTISING | $22.31 |
| ADVERTISING | $51.62 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| FOOD / BEVERAGE | $62.81 |
| FOOD / BEVERAGE | $42.44 |
| FOOD / BEVERAGE | $13.96 |
| FOOD FOR VISITS TO SENIOR CITIZEN CENTERS | $91.82 |
| GAS | $20.08 |
| MAILINGS | $8.78 |
| SPONSOR HOEDOWN ASHLAND CITY | $50.00 |
| UTILITIES | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMUNITY FOUNDATION FOR DICKSON CO
PO BOX 1243 DICKSON , TN 37055 |
DONATIONS | 08/21/2012 | $250.00 | ||||
|
DICKSON ELECTRIC SYSTEM
236 COWEN ROAD DICKSON , TN 37055 |
UTILITIES | 09/05/2012 | $108.09 | ||||
|
E ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
ADVERTISING | 08/27/2012 | $2,030.37 | ||||
|
KEENAN GROUP
155 KEENAN COURT PLEASANT VIEW , TN 37146 |
ADVERTISING | 08/17/2012 | $224.79 | ||||
|
LIGHTNING E EMBROIDERY
1744 WILLOW BRANCH RD DICKSON , TN 37055 |
ADVERTISING | 08/28/2012 | $124.00 | ||||
|
OFFICE SUPPORT SYSTEMS
471 MYATT DRIVE MADISON , TN 37115 |
MAILINGS | 07/26/2012 | $391.70 | ||||
|
PETALS ON THE BLUFF
4504 HWY 70 WHITE BLUFF , TN 37187 |
ADVERTISING | 09/10/2012 | $147.07 | ||||
|
PETALS ON THE BLUFF
4504 HWY 70 WHITE BLUFF , TN 37187 |
ADVERTISING | 08/23/2012 | $194.25 | ||||
|
R & F COMMUNICATIONS
106 EAST COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 09/01/2012 | $610.00 | ||||
|
R & F COMMUNICATIONS
106 EAST COLLEGE ST DICKSON , TN 37055 |
ADVERTISING | 08/01/2012 | $400.00 | ||||
|
ROBERTS
, PEGGY
LAKEVIEW DRIVE DICKSON , TN 37055 |
RENT | 08/28/2012 | $150.00 | ||||
|
ROXY THEATRE
646 HWY 46 SOUTH DICKSON , TN 37055 |
ADVERTISING | 09/12/2012 | $200.00 | ||||
|
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD NASHVILLE , TN 37209 |
ADVERTISING | 09/05/2012 | $250.00 | ||||
|
THE TENNESSEAN CCC
6100 CENTENNIAL BOULEVARD NASHVILLE , TN 37209 |
ADVERTISING | 08/06/2012 | $485.00 | ||||
|
WQSV AM 790
PO BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 08/27/2012 | $2,195.00 | ||||
|
WQSV AM 790
PO BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 09/16/2012 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$289,486.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289,486.05
Ending Balance
ENDING BALANCE
$283,085.00
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 |
|---|---|---|---|---|
|
BROOKS
, PENNY
1045 RIVERVIEW LANE ASHLAND CITY , TN 37015 PROFESSOR VANDERBILT UNIVERSITY |
advertisement/helium | 09/02/2012 | $184.65 | |
|
CHANDLER
, MISSY
PO BOX 748 DICKSON , TN 37055 REAL ESTATE AGENT SELF |
billboard advertising | 09/28/2012 | $325.00 |
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