2020 Pre-Primary for DAVE WRIGHT submitted on 07/30/2020
Beginning Balance
$27,884.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALDWELL
, RONALD
515 HILLSBORO BLVD MANCHESTER , TN 37355 |
General | 11/02/2004 | $200.00 | $200.00 | |
|
COMCAST CABLE CO.
360 INTERSTATE NORTH PARKWAY ATLANTA , GA 30339 |
General | 12/22/2004 | $234.07 | $234.07 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | General | 11/09/2004 | $500.00 | $500.00 |
|
FRIENDS OF DONNA ROWLAND
177 ELIZABETH DR. MURFREESBORO , TN 37128 |
General | 10/27/2004 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $635.00 |
| FOOD / BEVERAGE | $49.14 |
| SIGNS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER
, JASON
4950 SULPHUR SPRINGS MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/02/2004 | $125.00 | |
|
BELL SOUTH
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 11/02/2004 | $88.51 | |
|
BENNETT
, JOSH
1013 SHOREHAM MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/02/2004 | $120.00 | |
|
BERG
, AMANDA
810 JUDSON CLOSE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/02/2004 | $120.00 | |
|
BERG
, ANDY
810 JUDSON CLOSE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/02/2004 | $120.00 | |
|
CADDELL'S COMPUTE
133 S. CANNON AVE MURFREESBORO , TN 37129 |
POSTAGE | 11/02/2004 | $136.96 | |
|
CADDELL'S COMPUTE
133 S. CANNON AVE MURFREESBORO , TN 37129 |
ADVERTISING | 10/27/2004 | $359.70 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294-3718 |
TELEPHONE MESSAGES | 10/27/2004 | $2,633.78 | |
|
DAILY NEWS JOURNAL
224 N. WALNUT MURFREESBORO , TN 37130 |
ADVERTISING | 12/26/2004 | $241.51 | |
|
DAILY NEWS JOURNAL
224 N. WALNUT MURFREESBORO , TN 37130 |
ADVERTISING | 10/27/2004 | $1,285.11 | |
|
FLORIDA
, JEREMY
2706 ARCHER MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/02/2004 | $125.00 | |
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
TELEPHONE | 12/13/2004 | $600.00 | |
|
HART
, JARED
802 MAJESTY DR MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/02/2004 | $110.00 | |
|
HINES
, JEFF
8110 CORDOVA ST. CORDOVA , TN 38018 |
PROFESSIONAL SERVICES | 10/27/2004 | $400.00 | |
|
KINKOS
207 MALL CIRCLE MURFREESBORO , TN 37129 |
PRINTING | 10/27/2004 | $357.43 | |
|
KUMP
, KIM
805 S. CHURCH ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/02/2004 | $28.17 | |
|
KUMP
, KIM
805 S. CHURCH ST. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 11/04/2004 | $2,000.00 | |
|
MOMENTS TO REMEMBER
216 GASSAWAY RD. WOODBURY , TN 37190 |
FOOD / BEVERAGE | 12/13/2004 | $240.00 | |
|
RUSSNOGLE
, JONATHAN
1406 DUBLIN CT. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/02/2004 | $120.00 | |
|
SALEM MUSIC NETWORK
402 BNA DRIVE NASHVILLE , TN 37217 |
ADVERTISING | 10/27/2004 | $1,000.00 | |
|
STAPLES
1740 OLD FORT PKWY MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 10/28/2004 | $245.57 | |
|
U S POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/27/2004 | $1,625.66 | |
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 10/27/2004 | $2,201.18 | |
|
WIES
, ADAM
3312 KARIN LANE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 11/02/2004 | $110.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$29,884.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CAMPAIGN BROADCASTING
6565 SPENCER ST. LAS VEGAS , NV 89119 |
General | POLLING EXPENSE | 11/04/2004 | $45.73 | $45.73 | |
|
CUNNINGHAM
, JOHN
1402 OLD LASCASSAS RD MURFREESBORO , TN 37130 PROPERTY MANAGER SELF-EMPLOYED |
General | POSTAGE | 10/27/2004 | $854.21 | $991.17 | |
|
CUNNINGHAM
, JOHN
1402 OLD LASCASSAS RD MURFREESBORO , TN 37130 PROPERTY MANAGER SELF-EMPLOYED |
General | MAILING EXPENSE | 10/27/2004 | $136.96 | $991.17 | |
|
MARSHA BLACKBURN FOR CONGRESS COMMITTEE
109 3RD AVE. S. FRANKLIN , TN 37064 |
General | ADVERTISING | 12/31/2004 | $527.00 | $527.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | ADVERTISING | 10/27/2004 | $9,870.00 | $18,573.37 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | MAILING EXPENSE | 11/29/2004 | $7,927.53 | $18,573.37 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | TELEPHONE EXPENSE | 11/29/2004 | $775.84 | $18,573.37 |
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