2nd Quarter for THOMPSON BURTON PAC submitted on 07/10/2024
Beginning Balance
$1,406.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, JACK
PO BOX 29 SAVANNAH , TN 38372 CPA SELF-EMPLOYED |
$500.00 | ||
|
AINLEY
, MIKE
200 NORTH POPLAR ST PARIS , TN 38242 ATTORNEY SELF-EMPLOYED |
$120.00 | ||
|
AKIN
, MICHAEL
50 CARNELL WAY COUNCE , TN 38326 RETIRED RETIRED |
$1,100.00 | ||
|
DANGLER
, CHRIS
11 RIDGE COVE LEXINGTON , TN 38351 BEST EFFORT BEST EFFORT |
$120.00 | ||
|
HINTON
, JEAN
6887 FLAT CREEK RD COLLEGE GROVE , TN 37046 BEST EFFORT BEST EFFORT |
$2,100.00 | ||
|
HOLDER
, JACK
PO BOX 66 PICKWICK DAM , TN 38365 RETIRED RETIRED |
$125.00 | ||
|
HURD
, JOSEPH
570 WILKES MANOR WAY SAVANNAH , TN 38372 RETIRED RETIRED |
$125.00 | ||
|
MATTHEW F. STOWE STAND FIRM PLLC
PO BOX 12 CAMDEN , TN 38320 |
03/29/2014 | $500.00 | |
|
PARRISH
, J. GILBERT
60 BRAZELTON ST UNIT 9 SAVANNAH , TN 38372 ATTORNEY SELF-EMPLOYED |
$240.00 | ||
|
PICKARD
, ERMON
13780 HWY 69 S SAVANAH , TN 38372 RETIRED RETIRED |
$10,000.00 | ||
|
ROSS
, JAMES
109 FURNACE LANDING CLIFTON , TN 38425 ATTORNEY SELF-EMPLOYED |
$180.00 | ||
|
SHUTT
, ROBERT
320 COLLEGE STREET SAVANNAH , TN 38372 PHARMACIST SELF-EMPLOYED |
$500.00 | ||
|
SPARKMAN
, ADA
PO BOX 211 PICKWICK DAM , TN 38365 RETIRED RETIRED |
$120.00 | ||
|
THMCAREPAC
52 WEST 8TH ST PARSONS , TN 38363 |
$500.00 | ||
|
THOMAS
, JIM
105 SHAWNEE DR SAVANNAH , TN 38372 PHYSICIAN SELF-EMPLOYED |
$500.00 | ||
|
TREW
, ELEANOR
675 CANEY HOLLOW RD COUNCE , TN 38326 RETIRED RETIRED |
$250.00 | ||
|
WOODSIDE
, JEFFREY
55 LISA COVE COUNCE , TN 38372 RETIRED RETIRED |
$500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $45.99 |
| ADVERTISING | $50.55 |
| ADVERTISING | $88.00 |
| EVENT | $60.00 |
| RESEARCH / POLLING | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLOVER
905 RANCHO CONEJO, 2ND FLOOR NEWBURY PARK , CA 91320 |
PROFESSIONAL SERVICES | 03/03/2014 | $240.00 | ||||
|
FAMILY ACTION COUNCIL OF TENNESSEE
1113 MURFREESBORO ROAD, SUITE 106-167 FRANKLIN , TN 37064 |
CONTRIBUTION | 03/31/2014 | $250.00 | ||||
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | CONTRIBUTION | 03/29/2014 | $2,000.00 | |||
|
RAPID PRINT
984 WAYNE RD SAVANNAH , TN 38372 |
ADVERTISING | 03/03/2014 | $158.45 | ||||
|
RAPID PRINT
984 WAYNE RD SAVANNAH , TN 38372 |
ADVERTISING | 02/12/2014 | $100.96 | ||||
|
SAVANNAH FLORIST
580 WAYNE ROAD SAVANNAH , TN 38372 |
EVENT | 03/27/2014 | $361.35 | ||||
|
USPS
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 03/05/2014 | $147.00 | ||||
|
USPS
705 WATER ST SAVANNAH , TN 38372 |
POSTAGE | 02/12/2014 | $196.00 | ||||
|
WAL MART
175 JI BELL LN SAVANNAH , TN 38372 |
FOOD / BEVERAGE | 02/13/2014 | $124.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,430.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,430.99
Ending Balance
ENDING BALANCE
$11,475.06
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