3rd Quarter for THE LEGACY CONTINUES PAC submitted on 10/17/2022
Beginning Balance
$40,781.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PETTY
, ANDREA
120 TANGLEWOOD DR DICKSON , TN 37055 INSURANCE SELF |
05/16/2014 | $250.00 | |
|
RIAL
, BOB
106 FOREST HILLS CIRCLE DICKSON , TN 37055 MAYOR DICKSON COUNTY GOV. |
05/16/2014 | $150.00 | |
|
WOODALL
, THOMAS
1073 WESTFIELD RD. DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
05/27/2014 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/20/2014 | $1,800.00 |
| Self-Endorsed | Primary | 05/21/2014 | $3,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $52.33 |
| CAMPAIGN WORKERS | $80.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $75.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| GAS | $30.00 |
| GAS | $47.00 |
| GAS | $40.00 |
| GAS | $28.00 |
| GAS | $42.00 |
| OFFICE SUPPLIES | $84.85 |
| POSTAGE | $98.00 |
| POSTAGE | $49.00 |
| POSTAGE | $98.00 |
| PRINTING | $56.02 |
| SIGNS | $55.00 |
| SIGNS | $20.00 |
| TRAVEL | $85.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DR. DON'S BUTTONS
3906 W MORROW DR. GLENDALE , AZ 85308 |
PRINTING | 05/20/2014 | $243.49 | ||||
|
EXTREME SIGNS
OLD STAGE RD. DICKSON , TN 37055 |
SIGNS | 05/20/2014 | $165.00 | ||||
|
KROGERS
143 HENSLEE DR. DICKSON , TN 37055 |
FOOD / BEVERAGE | $72.96 | |||||
|
KROGERS
143 HENSLEE DR. DICKSON , TN 37055 |
FOOD / BEVERAGE | 05/16/2014 | $145.72 | ||||
|
OFFICE DEPOT
415 HWY 46 DICKSON , TN 37055 |
POSTAGE | 05/23/2014 | $321.93 |
Loan Payments
$0.00
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
$40,781.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,800.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CHAMBERS
, LINDA
110 ROBIN HOOD RD. DICKSON , TN 37055 RETIRED RETIRED |
Picnic/Food Supplies | 06/13/2014 | $85.67 | |
|
SCOTTS COMPUTERS
204 N. MAIN ST. DICKSON , TN 37055 |
Paper Supplies | 06/29/2014 | $157.46 |
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