Amended 2020 Pre-General for EDDIE MANNIS submitted on 11/13/2020
Beginning Balance
$53,486.06
Receipts
Monetary Contributions, Unitemized
$1,755.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, BETTY
108 E. SONGER ST WAYNESBORO , TN 38485 ACCOUNTANT PEOPLE'S BANK |
Primary | 04/30/2014 | $250.00 | $250.00 | |
|
BELL
, ALAN
PO BOX 150 WAYNESBORO , TN 38485 VETERINARIAN SELF EMPLOYED |
Primary | 05/10/2014 | $250.00 | $250.00 | |
|
BEVIS
, ANN
333 MICHAEL DR WAYNESBORO , TN 38485 HOMEMAKER |
Primary | 05/09/2014 | $1,000.00 | $1,000.00 | |
|
BEVIS
, WINNETTE
3095 GALLAHER RD WAYNESBORO , TN 38485 NURSE PRACTIONER FAST PACE MEDICAL |
Primary | 05/19/2014 | $250.00 | $250.00 | |
|
BREWER
, HERBERT
PO BOX 1025 WAYNESBORO , TN 38485 RETIRED |
Primary | 04/11/2014 | $500.00 | $500.00 | |
|
BREWER
, MARK
1005 SARATOGA DR BRENTWOOD , TN 37027 ACCOUNTANT HCA |
Primary | 05/11/2014 | $300.00 | $300.00 | |
|
DUNN
, JIMMY
PO BOX 254 NEWPORT , TN 37822 DISTRICT ATTORNEY GENERAL STATE OF TN |
Primary | 04/17/2014 | $250.00 | $250.00 | |
|
HAGGARD
, ANNA BETH
511 MICHAEL DR WAYNESBORO , TN 38485 STUDENT |
Primary | 05/02/2014 | $1,500.00 | $1,500.00 | |
|
HAGGARD
, KIM
511 MICHAEL DRIVE WAYNESBORO , TN 38485 HOMEMAKER |
Primary | 05/02/2014 | $1,500.00 | $1,500.00 | |
|
HASTINGS
, CHARLES
705 HURRICANE HILLS DR WAYNESBORO , TN 38485 HASTING REAL ESTATE SELF EMPLOYED |
Primary | 04/15/2014 | $500.00 | $500.00 | |
|
HOLLIS
, JERRY JR.
228 BETSY DR WAYNESBORO , TN 38485 CEO HASSELL & HUGHES LUMBER |
Primary | 05/02/2014 | $1,500.00 | $1,500.00 | |
|
HOLLIS
, TARA
228 BETSY DRIVE WAYNESBORO , TN 38485 TEACHER WAYNE CO BOARD OF ED |
Primary | 05/02/2014 | $1,500.00 | $1,500.00 | |
|
KELLY
, JAMES
539 WAYNESBORO HWY WAYNESBORO , TN 38485 RETIRED |
Primary | 04/18/2014 | $250.00 | $250.00 | |
|
MCCADAMS
, HANSEL
315 ANDERSON DR PARIS , TN 38242 DISTRICT ATTORNEY GENERAL STATE OF TN |
Primary | 06/17/2014 | $300.00 | $300.00 | |
|
MCWILLIAMS
, CHARLES
PO BOX1151 WAYNESBORO , TN 38485 RETIRED |
Primary | 04/09/2014 | $500.00 | $500.00 | |
|
PIGG
, JERRY
227 SOUTH ANDY ST COLLINWOOD , TN 38450 RETIRED |
Primary | 05/28/2014 | $250.00 | $250.00 | |
|
RAMSEY
, GAINES
105 HERBERT GALLIAN DR WAYNESBORO , TN 38485 CPA SELF EMPLOYED |
Primary | 04/18/2014 | $250.00 | $250.00 | |
|
SANDERS
, BRANT
203 SEVIER ST WAYNESBORO , TN 38485 HORSE TRADER SELF EMPLOYED |
Primary | 05/30/2014 | $250.00 | $250.00 | |
|
SINCLAIR
, BILL
1149 YORK RD WAYNESBORO , TN 38485 INSURANCE FARM BUREAU |
Primary | 06/23/2014 | $250.00 | $250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 05/08/2014 | $5,000.00 | $5,000.00 |
|
WILCOX
, HAROLD
PO BOX 69 FAYETTEVILLE , TN 37334 SALESMAN JOSTENS |
Primary | 04/14/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,255.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,255.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| FOOD / BEVERAGE | $19.38 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $69.89 |
| FOOD / BEVERAGE | $47.82 |
| FOOD / BEVERAGE | $10.00 |
| POSTAGE | $49.00 |
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUNDRANT'S CAR CAR
HWY 64 E WAYNESBORO , TN 38485 |
GAS | 06/05/2014 | $509.15 | |
|
BUNDRANT'S CAR CAR
HWY 64 E WAYNESBORO , TN 38485 |
GAS | 05/05/2014 | $521.90 | |
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37367 |
PRINTING | 04/23/2014 | $382.38 | |
|
FOX SPORTING GOODS
203 4TH STREET LAWRENCEBURG , TN 38464 |
ADVERTISING | 05/20/2014 | $400.00 | |
|
HARTLINE STUDIO
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PRINTING | 05/05/2014 | $500.00 | |
|
HIGHWAY 114 GRAPHICS
2556 BILLY NANCE BLVD CLIFTON , TN 38425 |
SIGNS | 05/12/2014 | $131.70 | |
|
HIGHWAY 114 GRAPHICS
2556 BILLY NANCE BLVD CLIFTON , TN 38425 |
SIGNS | 04/30/2014 | $5,495.73 | |
|
JACKSON
, SUMMER
1632 COLLINWOOD HWY WAYNESBORO , TN 38485 |
PROFESSIONAL SERVICES | 06/19/2014 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | FOOD / BEVERAGE | 06/05/2014 | $200.00 |
|
TGR
PO BOX 17 WAYNESBORO , TN 38485 |
ADVERTISING | 05/16/2014 | $500.00 | |
|
THE FACTORY
321 DEXTER WOODS BLVD WAYNESBORO , TN 38485 |
ADVERTISING | 04/23/2014 | $658.50 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/07/2014 | $1,000.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/05/2014 | $1,500.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/05/2014 | $1,500.00 | |
|
TRACTOR SUPPY CO.
608 E MAIN ST HOHENWALD , TN 38462 |
FENCE POSTS | 05/05/2014 | $788.40 | |
|
TWO BROTHERS BROADCASTING
184 SWITZERLAND RD HOHENWALD , TN 38462 |
ADVERTISING | 06/25/2014 | $150.00 | |
|
WAYNE COUNTY NEWS
119 EAST HOLLIS ST WAYNESBORO , TN 38485 |
PRINTING | 05/30/2014 | $436.26 | |
|
WAYNE COUNTY NEWS
119 EAST HOLLIS ST WAYNESBORO , TN 38485 |
PRINTING | 04/03/2014 | $696.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,590.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,590.23
Ending Balance
ENDING BALANCE
$37,150.83
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
$21,715.63
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