Amended 2014 Pre-Primary for JASON EMERT (2014) submitted on 09/02/2014
Beginning Balance
$35,040.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HENRY COUNTY REPUBICAN PARTY
80 COUNTRY CLUB LOOP PARIS , TN 38242 |
P | General | 12/29/2012 | $500.00 | $1,500.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | General | 11/15/2012 | $1,000.00 | $1,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | General | 11/9/2012 | $500.00 | $500.00 |
|
SCHOLES
, RANDAL
607 POPLAR STREET PARIS , TN 38242 RETIRED |
General | 11/01/2012 | $200.00 | $200.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/13/2012 | $500.00 | $500.00 |
|
THOMPSON
, BEN
1371 NATCHEZ TRACE ROAD CAMDEN , TN 38230 BUSINESS OWNER SELF |
General | 11/03/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,165.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,165.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $255.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/21/2012 | $478.60 | |
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 11/19/2012 | $9,193.70 | |
|
CAMDEN CENTRAL HIGH SCHOOL
115 SCHOOLS DRIVE CAMDEN , TN 38320 |
RENT | 12/08/2012 | $100.00 | |
|
CINDY'S CATERING
2514 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 11/07/2012 | $355.22 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
SHIRTS/HATS | 11/19/2012 | $1,196.70 | |
|
EVENT CENTER
P. O. BOX 89 PARIS , TN 38242 |
RENT | 11/01/2012 | $175.00 | |
|
JOHNSON
, TIFFANY
301 WAR MEEMORIAL BLDG NASHVILLE , TN 37243 |
CHRISTMAS BONUS | 11/30/2012 | $300.00 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
GAS | 11/04/2013 | $325.00 | |
|
LAKEWAY IGA
2601 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 11/07/2012 | $231.13 | |
|
LOWE'S
117 MEMORIAL DRIVE PARIS , TN 38242 |
EVENT SUPPLIES | 11/04/2012 | $224.59 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/12/2012 | $2,100.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 11/19/2012 | $480.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 11/05/2012 | $125.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 11/01/2012 | $292.50 | |
|
SOUTHERN BUSINESS SOLUTIONS
2576 COUNTY HOME ROAD PARIS , TN 38242 |
PROFESSIONAL SERVICES | 12/29/2012 | $2,565.00 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 12/29/2012 | $180.00 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
EVENT SUPPLIES | 11/03/2012 | $320.05 | |
|
WALMART
MINERAL WELLS AVE PARIS , TN 38242 |
CANDY FOR PARADE | 10/30/2012 | $351.52 | |
|
WILSON
, RICHARD
132 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/08/2012 | $735.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,817.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,817.87
Ending Balance
ENDING BALANCE
$9,388.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$66,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $635.00 | $0.00 | $635.00 |
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