2022 Pre-General for VINCENT DIXIE submitted on 10/31/2022
Beginning Balance
$12,020.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,866.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,866.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN CONTRIBUTION | $855.00 |
| CONSTITUENT CONTRIBUTIONS | $192.00 |
| DUES / SUBSCRIPTIONS | $380.91 |
| OFFICE SUPPLIES | $1,253.72 |
| PROFESSIONAL SERVICES | $300.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAIN
, VICKI C.
207 HICKORY DRIVE LEWISBURG , TN 37091 |
C | CAMPAIGN CONTRIBUTION | 09/12/2012 | $300.00 |
|
COBB
, TY
P.O. BOX 1331 COLUMBIA , TN 38402 |
C | CAMPAIGN CONTRIBUTION | 07/11/2012 | $300.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | CAMPAIGN CONTRIBUTION | 09/05/2012 | $500.00 |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | CAMPAIGN CONTRIBUTION | 07/11/2012 | $300.00 |
|
HILL
, GEORGE THOMAS
300 OAKLAWN DRIVE WEST BRIGHTON , TN 38011 |
C | CAMPAIGN CONTRIBUTION | 11/05/2012 | $700.00 |
|
HILL
, GEORGE THOMAS
300 OAKLAWN DRIVE WEST BRIGHTON , TN 38011 |
C | CAMPAIGN CONTRIBUTION | 07/27/2012 | $1,000.00 |
|
HILTON HOTEL
500 WEST THIRD ANCHORAGE , AK 99501 |
NATIONAL SPEAKERS CONFERENCE | 08/23/2012 | $457.96 | |
|
HOUSTON'S RESTAURANT
POPLAR AVENUE MEMPHIS , TN 38111 |
LUNCH W/MEMBERS | 08/04/2012 | $107.56 | |
|
JIMMY KELLY'S RESTAURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
LEGISLATIVE MEETING | 12/04/2012 | $239.45 | |
|
KERNELL
, MIKE
111 S. HIGHLAND MEMPHIS , TN 38111 |
C | CAMPAIGN CONTRIBUTION | 07/11/2012 | $500.00 |
|
LOWE'S VANDERBILT HOTEL
WEST END AVENUE NASHVILLE , TN 37203 |
FOOD & BEVERAGE FOR MEMBERS | 08/30/2012 | $331.83 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CAMPAIGN CONTRIBUTION | 10/15/2012 | $300.00 |
|
MOORE
, CALVIN
2059 TENNESSEE ST. WEST POINT , TN 38486 |
C | CAMPAIGN CONTRIBUTION | 09/05/2012 | $300.00 |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
APPRECIATION DINNER FOR STAFF | 11/02/2012 | $1,113.28 | |
|
MULTIPLE SCLEROSIS SOCIETY
214 OVERLOOK CIRCLE BRENTWOOD , TN 37027 |
CHARITY DONATIONS | 09/06/2012 | $1,000.00 | |
|
NAIFEH'S FOOD RITE
434 HWY. 51 NORTH COVINGTON , TN 38019 |
FOOD / BEVERAGE | 12/28/2012 | $1,105.34 | |
|
NOSHVILLE DELI
4014 HILLSBORO CR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 09/16/2012 | $174.49 | |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CAMPAIGN CONTRIBUTION | 10/02/2012 | $300.00 |
|
PUCKETT'S OF NASHVILLE
500 CHURCH ST. NASHVILLE , TN 37219 |
MEMBERS & STAFF FOOD & BEVERAGE | 09/19/2012 | $213.78 | |
|
RETA ADAMS
1211 LEWISBURG PIKE FRANKILN , TN 37064 |
LABOR | 10/25/2012 | $1,125.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CAMPAIGN CONTRIBUTION | 07/11/2012 | $300.00 |
|
STATE OF TENNESSEE
STATE CAPITOL NASHVILLE , TN 37243 |
EQUIPMENT | 11/05/2012 | $213.49 | |
|
THOMPSON
, BRAD
228 N RED MCCORKLE RD. UNION CITY , TN 38261 |
C | CAMPAIGN CONTRIBUTION | 08/29/2012 | $300.00 |
|
TURNER PAC
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
P | CAMPAIGN CONTRIBUTION | 09/05/2012 | $500.00 |
|
TWISTER CREEK RESTAURANT
13605 E MAIN ST TALKEETNA , AK 99676 |
NATIONAL SPEAKERS CONFERENCE LUNCH | 08/19/2012 | $209.41 | |
|
WRIGHT
, STEVE R.
705 SULPHUR WELLS ACADEMY RD. SPRINGVILLE , TN 38256 |
C | CAMPAIGN CONTRIBUTION | 08/16/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,865.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,865.65
Ending Balance
ENDING BALANCE
$12,020.48
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