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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)
$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)
$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

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