Amended 2018 Pre-General for DEANE ARGANBRIGHT submitted on 01/25/2019
Beginning Balance
$2,541.93
Receipts
Monetary Contributions, Unitemized
$368.21
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIDSON
, ROBERT A
2011 BRECKENRIDGE DR. MT. JULIET , TN 37122 CPA DGLF CPAS AND BUSINESS ADVISORS |
5/8/2013 | $200.00 | $200.00 | ||
|
HARRIS-WEBB
, SONDRA
420 COTTON TRAIL DR ROSSVILLE , TN 38066-5035 CPA HELENA CHEMICAL COMPANY |
04/29/2013 | $300.00 | $450.00 | ||
|
HARRIS-WEBB
, SONDRA
420 COTTON TRAIL DR ROSSVILLE , TN 38066-5035 CPA HELENA CHEMICAL COMPANY |
06/03/2013 | $150.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,664.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,664.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC REGISTRATION FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/17/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,524.65
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
P.O. BOX 6597 KNOXVILLE , TN 37914 |
C | VOID CONTRIBUTION CHECK | 06/30/2013 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$17,524.65
Ending Balance
ENDING BALANCE
$9,681.50
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
$250.00
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