2024 2nd Quarter for CARY HAMMOND submitted on 07/10/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,130.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOEDKER
, DAVID
1995 POINT TOWNSHIP DRIVE NORTHUMBERLAND , PA 17857 PRESIDENT KEYSTONE INSURERS GROUP |
Primary | 3/24/2014 | $1,000.00 | $1,000.00 | |
|
BURNETT
, DAVID C
4420 HILHAM RD COOKEVILLE , TN 38506 VICE PRESIDENT HOUCHENS FOODS |
Primary | 02/26/2014 | $500.00 | $500.00 | |
|
DUNN
, WILLIAM L.
1100 WALL AVE COOKEVILLE , TN 38501 AUTO SALES CUMBERLAND AUTO |
Primary | 1/22/2014 | $1,000.00 | $1,250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 3/28/2014 | $2,000.00 | $3,000.00 |
|
MULLINS
, RALPH
585 E 10TH ST COOKEVILLE , TN 38501 PARTNER MULLINS VISION |
Primary | 02/27/2014 | $1,000.00 | $1,000.00 | |
|
MULLINS
, STEVEN
585 E 10TH ST COOKEVILLE , TN 38501 PARTNER MULLINS VISION |
Primary | 02/27/2014 | $1,000.00 | $1,000.00 | |
|
ROADMAN
, TODD
121 DIEHLFIELD ROAD BEDFORD , PA 15522 INSURANCE REED, WERTZ AND ROADMAN INSURANCE |
Primary | 02/24/2014 | $1,500.00 | $1,500.00 | |
|
ROADMAN
, TODD
121 DIEHLFIELD ROAD BEDFORD , PA 15522 INSURANCE REED, WERTZ AND ROADMAN INSURANCE |
General | 2/17/2014 | $1,500.00 | $1,500.00 | |
|
RODRIGUEZ-CRUZ
, LEONARDO
105 S. WILLOW AVE SUITE 200 COOKEVILLE , TN 38501 PHYSICIAN TIER 1 ORTHOPEDICE AND NEUROSURGICAL |
Primary | 2/19/2014 | $1,000.00 | $1,000.00 | |
|
TURNBULL
, JOHN A.
1010 E. MAIN ST. LIVINGSTON , TN 38570 ATTORNEY SELF |
Primary | 2/21/2014 | $1,000.00 | $1,000.00 | |
|
WYNNE
, GEORGE
12348 MORNING CREEK ROAD GLEN ALLEN , VA 23059 INSURANCE KEYSTONE INSURERS GROUP |
Primary | 3/20/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.04
TOTAL RECEIPTS
$11,259.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRACKER BARREL
1295 S. WALNUT AVE COOKEVILLE , TN 38503 |
FOOD / BEVERAGE | 4/02/2014 | $130.00 | |
|
CUMBERLAND COUNTY REPUBLICAN
P.O. BOX 87062 FAYETTEVILLE , NC 28303 |
CONTRIBUTION | 3/17/2014 | $200.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 4/02/2014 | $1,938.00 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
EMAIL/MARKETING | 3/7/2014 | $18.72 | |
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
DIRECT MAIL | 3/7/2014 | $1,813.00 | |
|
THE CUMBERLAND BUSINESS
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 1/16/2014 | $600.00 | |
|
WHITE COUNTY HIGH SCHOOL
2600 HWY 129 N. CLEVELAND , GA 30528 |
CONTRIBUTION | 3/17/2014 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,660.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,660.92
Ending Balance
ENDING BALANCE
$5,598.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$859.16
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $60,000.00 | $0.00 | $60,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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