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Annual Mid Year Supplemental (2021) for JACK - PAC submitted on 07/11/2021

Beginning Balance

$67,705.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COLEMAN LUMBER
397 OLD TERRELL ROAD
ERIN , TN 37061
02/15/2014 $400.00
MAGNUM MANUFACTURING
251 MOBLEY LANE
ERIN , TN 37061
01/29/2014 $1,500.00
MOORE , HELEN
5695 HWY 231
MCEWEN , TN 37011
SELF
SELF
02/01/2014 $200.00
REEDY , VICKIE
425 COLEMAN LANE
ERIN , TN 37061
TEACHER
HCHS
02/15/2014 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $70.00
BANK FEES $2.88
FOOD / BEVERAGE $58.86
FOOD / BEVERAGE $50.89
FOOD / BEVERAGE $12.89
FOOD / BEVERAGE $50.71
GAS $20.00
GAS $20.00
GAS $50.00
GAS $50.00
GAS $20.00
OFFICE SUPPLIES $36.15
OFFICE SUPPLIES $60.35
OFFICE SUPPLIES $44.15
POSTAGE $49.00
POSTAGE $98.00
PRINTING $64.00
PRINTING $29.63
PRINTING $58.16
PRINTING $86.85
RENT $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BIGDADDYSIGNS.COM
1319 GREN FOREST CT, STE 409
WINTER FARDE , FL 34787
SIGNS 03/03/2014 $399.00
CANDIDATESIGNS.COM
4315 N 146 CT
OMAHA , NE 68116
SIGNS 03/02/2014 $110.00
HOUSTON COUNTY PRINTING
PO BOX 543
ERIN , TN 37061
PRINTING 01/17/2014 $301.81
MAJOR STRATEGIES
135 PROFESSIONAL DRIVE
PONTE VERTA BEACH , FL 32082
PRINTING 01/17/2014 $710.00
OFFICE DEPOT
415 HWY 46 SOUTH
DICKSON , TN 37055
OFFICE SUPPLIES 3/03/2014 $137.67
REEDY , VICKIE
425 COLEMAN LANE
ERIN , TN 37061
FOOD / BEVERAGE 1/17/2014 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,907.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,907.59

Ending Balance

ENDING BALANCE
$56,797.52


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
Contributor C/P Details Date Amount
COLEMAN , KENDALL
151 COLEMAN LOOP
ERIN , TN 37061
SELF EMPLOYEED
COLEMAN CATERING
Catering and Food 02/14/2014 $800.00
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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