Amended 2024 1st Quarter for PAGE WALLEY submitted on 05/03/2024
Beginning Balance
$194,596.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/28/2014 | $500.00 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/12/2014 | $750.00 | $1,250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2014 | $250.00 | $500.00 |
|
LUCKEY
, JASON
578 STATE RT. 186 HUMBOLDT , TN 38343 FARMER SELF |
Primary | 06/25/2014 | $500.00 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 06/18/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/13/2014 | $750.00 | $1,250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2014 | $500.00 | $500.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
P.O. BOX 5561 CHATTANOOGA , TN 37406 |
P | Primary | 06/24/2014 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 06/11/2014 | $1,000.00 | $2,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/25/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $75.00 |
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
BURNETT
, MATTHEW
P.O. BOX 1610 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
CARL PERKINSCENTER FOR THE PREVENTION OF
300 W. EATON TRENTON , TN 38382 |
ADVERTISING | 04/08/2014 | $350.00 | |
|
CARL PERKINSCENTER FOR THE PREVENTION OF
300 W. EATON TRENTON , TN 38382 |
CONTRIBUTION | 04/07/2014 | $160.00 | |
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
HEMANN
, STEVE
2048 S. FIRST ST. MILAN , TN 38358 |
DONATIONS | 05/08/2014 | $50.00 | |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
HUMBOLDT CHRONICLE
2606 EAST END DRIVE HUMBOLDT , TN 38343 |
ADVERTISING | 05/09/2014 | $130.00 | |
|
KNOXVILLE FIRE FIGHTERS ASSOC
614 N. CENTRAL AVE. KNOXVILLE , TN 37917 |
CONTRIBUTION | 06/03/2014 | $200.00 | |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
POLK CLARK SCHOOL
1041 S. HARRIS ST. MILAN , TN 38358 |
DONATIONS | 05/14/2014 | $50.00 | |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
THE SOUTHERN
150 3RD AVE. S. NASHVILLE , TN 37201 |
FEE FOR CONFERENCE | 06/03/2014 | $600.00 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 06/24/2014 | $289.17 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 05/08/2014 | $339.91 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 04/22/2014 | $156.90 | |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
UNITED STATES POST OFFICE
142 N MAIN DYER , TN 38330 |
POSTAGE | 06/30/2014 | $49.00 | |
|
VICTORY 93.7
2048 S. FIRST ST. MILAN , TN 38358 |
ADVERTISING | 05/09/2014 | $75.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/03/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,302.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,302.21
Ending Balance
ENDING BALANCE
$187,294.35
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