Amended 2018 2nd Quarter for ALLAN CREASY submitted on 07/23/2018
Beginning Balance
$27,337.79
Receipts
Monetary Contributions, Unitemized
$3,126.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KIMBLE
, EMMETT
13540 HIGHWAY 193 WILLISTON , TN 38076 RETAIL SALES SELF EMPLOYED |
Primary | 3/18/2014 | $100.00 | $100.00 | |
|
MAYFIELD
, EARL
3982 GLENDALE DR. MEMPHIS , TN 38128 RETIRED RETIRED |
Primary | 3/20/2014 | $150.00 | $150.00 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 3/4/2014 | $14.95 | $113.95 | |
|
MILLER
, MERREL
130 ARLINGTON COURT RD. ARLINGTON , TN 38002 RETIRED RETIRED |
Primary | 2/21/2014 | $99.00 | $113.95 | |
|
NICKEY
, TAYLOE
485 E. SOUTH STREET COLLIERVILLE , TN 38017 SELF REAL ESTATE |
Primary | 3/3/2014 | $1,000.00 | $1,000.00 | |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/27/2014 | $60.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 3/18/2014 | $176.99 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 3/14/2014 | $15.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 3/1/2014 | $1,500.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/27/2014 | $24.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/26/2014 | $33.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/26/2014 | $27.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/25/2014 | $59.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/5/2014 | $1,500.00 | $11,950.99 |
|
ROUNDS
, HAROLD
P.O. BOX 581 OAKLAND , TN 38060 |
C | Primary | 2/3/2014 | $56.00 | $11,950.99 |
|
TURNER
, GEORGE
8985 E. HOLMES MEMPHIS , TN 38135 PILOT FEDEX |
Primary | 3/18/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,730.50
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/05/2014 | $8,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,730.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF FAYETTE COUNTY
3155 HIGHWAY 64 EADS , TN 38028 |
BANK FEES | 2/20/2014 | $31.45 | |
|
FAYETTE FALCON
P. O. BOX 39 SOMERVILLE , TN 38068 |
DUES / SUBSCRIPTIONS | 2/27/2014 | $24.00 | |
|
FAYETTE LIVESTOCK ASSN
2180 YUM-YUM RD SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 3/14/2014 | $15.00 | |
|
INDEPENDENT APPEAL
111 N. 2ND SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 2/26/2014 | $27.00 | |
|
MCNAIRY COUNTY NEWS
252 MULBERRY SELMER , TN 38375 |
DUES / SUBSCRIPTIONS | 2/26/2014 | $33.00 | |
|
OAKLAND CHAMBER OF COMMERCE
P. O. BOX 493 OAKLAND , TN 38060 |
FEE FOR SPRINGFEST BOOTH | 3/22/2014 | $75.00 | |
|
OAKLAND POST OFFICE
14695 HWY 194 OAKLAND , TN 38060 |
POSTAGE | 2/3/2014 | $56.00 | |
|
ONE STOP PRINT SHOP
17650 HWY 64 SOMERVILLE , TN 38068 |
PRINTING | 3/18/2014 | $176.99 | |
|
ONE STOP PRINT SHOP
17650 HWY 64 SOMERVILLE , TN 38068 |
PRINTING | 2/25/2014 | $59.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 3/1/2014 | $1,500.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 2/5/2014 | $1,500.00 | |
|
UNION UNIVERSITY
1050 UNION UNIVERSITY DR. JACKSON , TN 38301 |
EVENT ENTRY FEES | 2/27/2014 | $60.00 | |
|
WIX.COM
P.O. BOX 40190 SAN FRANCISCO , CA 94105 |
ADVERTISING | 3/4/2014 | $14.95 | |
|
WIX.COM
P.O. BOX 40190 SAN FRANCISCO , CA 94105 |
ADVERTISING | 2/21/2014 | $99.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,688.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,688.75
Ending Balance
ENDING BALANCE
$26,379.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $8,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$200.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$200.00
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