Amended 2024 Pre-General for WILLIAM SLATER submitted on 10/29/2024
Beginning Balance
$50,742.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON COUTNY
311 OLD TACORA HILLS ROAD CLINTON , TN 37716 |
01/30/2013 | $192.00 | $192.00 | ||
|
CARROLL COUNTY DEMOCRATIC WOMEN
151 RAILROAD AVE. HUNTINGDON , TN 38344 |
02/22/2013 | $117.00 | $117.00 | ||
|
COCKE COUNTY DEMOCRATIC WOMEN
2295 HIGHWAY 168 NEWPORT , TN 37821 |
01/12/2013 | $174.00 | $174.00 | ||
|
CUMBERLAND COUNTY
526 OBED RIVER RD CROSSVILLE , TN 38555 |
02/27/2013 | $234.00 | $234.00 | ||
|
DAVIDSON CO DEMOCRATIC WOMEN
P.O. BOX 23091 NASHVILLE , TN 37202 |
03/01/2013 | $750.00 | $750.00 | ||
|
FRANKLIN COUNTY DEMOCRATIC WOMEN
2624 MINGO RD. WINCHESTER , TN 37398 |
03/08/2013 | $126.00 | $126.00 | ||
|
GILES CO DEM WOMEN
2840 ELKTON PIKE PULASKI , TN 38478 |
02/27/2013 | $129.00 | $129.00 | ||
|
GREATER CHATTANOOGA DEMOCRATIC WOMEN'S CLUB
932 BRYNWOOD DR. CHATTANOOGA , TN 37415 |
02/27/2013 | $594.00 | $594.00 | ||
|
GREENE COUNTY DEMOCRATIC WOMEN
810 LINKS MILL RD. GREENEVILLE , TN 37743 |
02/28/2013 | $204.00 | $204.00 | ||
|
HAYWOOD COUNTY
1478 EAST JEFFERSON ST BROWNSVILLE , TN 38012 |
02/04/2013 | $186.00 | $186.00 | ||
|
HENRY COUNTY
355 DUNCAN LANE PURYEAR , TN 38251 |
02/04/2013 | $108.00 | $108.00 | ||
|
MARION COUNTY DEM WOMEN
PO BOX 793 JASPER , TN 37347 |
03/01/2013 | $231.00 | $231.00 | ||
|
RUTHERFORD CO DEM WOMEN
1915 ELORA COURT MURFREESBORO , TN 37128 |
02/27/2013 | $123.00 | $123.00 | ||
|
SMITH COUNTY DEMOCRATIC WOMEN
218 UPPER FERRY RD CARTHAGE , TN 37030 |
01/08/2013 | $279.00 | $279.00 | ||
|
SULLIVAN COUNTY DEMOCRATIC WOMEM
P.O. BOX 357 BLOUNTVILLE , TN 37617 |
02/22/2013 | $171.00 | $171.00 | ||
|
WEALKLEY COUNTY
2010 HAWKS RD MARTIN , TN 38237 |
02/22/2013 | $135.00 | $135.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,075.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 03/10/2014 | $119.60 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 02/10/2014 | $119.00 | |
|
COPY PLUS
1301 CHESTNUT STREET MURRAY , KY 42071 |
PRINTING | 03/21/2014 | $486.55 | |
|
HCRAK
PO BOX 883 PARIS , TN 38242 |
DONATIONS | 03/21/2014 | $650.00 | |
|
HENRY COUNTY REPUBLICAN PARTY
P. O. BOX 1002 PARIS , TN 38242 |
DONATIONS | 03/13/2014 | $300.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 03/21/2014 | $400.00 | |
|
SAM'S CLUB
3315 GUTHERIE HWY. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 02/14/2014 | $346.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,036.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,036.98
Ending Balance
ENDING BALANCE
$49,780.36
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