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Pre-Primary for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 08/07/2024

Beginning Balance

$53,832.47

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CITY LIQUOIR
2450 LAKE RD STE H
DYERSBURG , TN 38024
FOOD / BEVERAGE 11/05/2012 $153.82
COUNTRY MART
1955 ST. JOHN AVE
DYERSBURG , TN 38024
FOOD / BEVERAGE 11/05/2012 $19.47
LOWES
1155 US 51 BYP
DYERSBURG , TN 38024
ADVERTISING 11/05/2012 $108.83
SAMS CLUB
2120 EMPORIUM DRIVE
JACKSON , TN 38305
FOOD / BEVERAGE 11/04/2012 $649.85
STATE GAZETTE
294 HWY 51 BYP
DYERSBURG , TN 38024
ADVERTISING 10/30/2012 $600.00
WAL MART
2650 LAKE ROAD
DYERSBURG , TN 38024
FOOD / BEVERAGE 11/04/2012 $76.36
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$53,832.47


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $299.80 $0.00 $299.80

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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