Amended Pre-General for TENNESSEE LEGISLATIVE DEMOCRATS submitted on 01/23/2023
Beginning Balance
$95,057.96
Receipts
Monetary Contributions, Unitemized
$561.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HENSLEY
, TED
1935 EARNEST ROAD CHUCKEY , TN 37641 |
C | 06/05/2014 | $250.00 |
|
HOLT
, NATHAN
168 SHANE ST GREENEVILLE , TN 37743 TRUSTEE GREENE COUNTY |
06/10/2014 | $1,000.00 | |
|
HOPSON
, TOM
1285 EAST ANDREW JOHNSON HWY. , TN 37745 SELF-EMPLOYED BOROONIES |
04/23/2014 | $1,000.00 | |
|
PURGASON
, BRETT
40 PRICE LN MOSHEIM , TN 37818 SENIOR ESTIMATOR BLAINE CONSTRUCTION CORPORATION |
04/23/2014 | $1,000.00 | |
|
QUILLEN
, ROBIN
2325 FAIRVIEW ROAD AFTON , TN 37616 OWNER S&S MILLWRIGHT |
04/23/2014 | $200.00 | |
|
RICKER
, JILL
388 CUMBERLAND DRIVE GREENEVILLE , TN 37745 CHIEF CLERK GREENE COUNTY |
04/07/2014 | $1,000.00 | |
|
TILSON
, PATTY
130 POOR FARM ROAD GREENEVILLE , TN 37745 VOLUNTEER COORDINATOR LAUGHLIN MEMORIAL HOSPITAL |
05/06/2014 | $250.00 | |
|
WEEMS
, DAVID
565 BRIAN CIRCLE AFTON , TN 37616 ROAD SUPERINTENDANT GREENE COUNTY |
04/23/2014 | $1,000.00 | |
|
WOOLSEY
, LINDA THOMAS
118 SOUTH MAIN STREET GREENEVILLE , TN 37743 |
C | 04/23/14 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,936.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,936.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| UTILITIES | $78.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARMSTRONG
, DAN E.
3945 MCDONALD ROAD MIDWAY , TN 37809 |
C | CONTRIBUTION | 06/11/2014 | $250.00 | |||
|
BRYANT
, LORI
1714 VERANDA COURT GREENEVILLE , TN 37745 |
CONTRIBUTION | 06/11/2014 | $1,000.00 | ||||
|
BURNS
, STEVE
255 HENDRY HOLLOW LANE BULLS GAP , TN 37711 |
CONTRIBUTION | 06/11/2014 | $1,000.00 | ||||
|
FOOD CITY
655 TUSCULUM BOULEVARD GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 06/02/2014 | $200.39 | ||||
|
FOOD CITY
655 TUSCULUM BOULEVARD GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 05/06/2014 | $191.84 | ||||
|
GREENE COUNTY FAIR
123 FAIRGROUNDS CIRCLE GREENEVILLE , TN 37745 |
RENT | 06/05/2014 | $225.00 | ||||
|
MCINTURFF, MILLIGAN, & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE-GENERAL LIABILITY RENEWAL | 06/05/2014 | $588.00 | ||||
|
RADAR
, JOY
1110 EAST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
CONTRIBUTION | 06/11/2014 | $1,000.00 | ||||
|
TOWNE SQUARE PROPERTIES
233 WEST SUMMER STREET GREENEVILLE , TN 37743 |
RENT | 06/05/2014 | $800.00 | ||||
|
TOWNE SQUARE PROPERTIES
233 WEST SUMMER STREET GREENEVILLE , TN 37743 |
RENT | 05/06/2014 | $800.00 | ||||
|
TOWNE SQUARE PROPERTIES
233 WEST SUMMER STREET GREENEVILLE , TN 37743 |
RENT | 04/07/2014 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60,897.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,897.67
Ending Balance
ENDING BALANCE
$47,096.29
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