2024 3rd Quarter for LARRY LOWELL RUSSELL submitted on 10/10/2024
Beginning Balance
$131,037.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FISHER
, KIM
3119 SOUTH WEST VARNELL RD CLEVELAND , TN 37311 EDUCATOR BRADLEY COUNTY SCHOOLS |
Primary | 05/06/2014 | $100.00 | $100.00 | |
|
HOLDEN
, JOHN W.
P.O. BOX 1055 CLEVELAND , TN 37364 CHAIRMAN, PIONEER CREDIT CORP PIONEER CREDIT CORP |
Primary | 06/04/2014 | $200.00 | $500.00 | |
|
HUNT
, WALTER
395 HUNT RD CLEVELAND , TN 37323 RETIRED RETIRED |
Primary | 06/21/2014 | $100.00 | $100.00 | |
|
JACKSON
, RICHARD
1751 OVERDALE DR CLEVELAND , TN 37323 RETIRED MILITARY RETIRED MILITARY |
Primary | 06/05/2014 | $100.00 | $100.00 | |
|
LAWSON
, TIM
5631 WATERLEVEL HWY CLEVELAND , TN 37323 BUSINESS MANAGER OCOEE UTILITY DISTRICT |
Primary | 06/16/2014 | $175.00 | $175.00 | |
|
MCCOIN
, JOSEPH
138 MARINA HILLS CIR NW CHARLESTON , TN 37310 ATTORNEY 10TH JUDICIAL DIST. DA'S OFFICE |
Primary | 06/21/2014 | $200.00 | $200.00 | |
|
MCDONALD
, TOMMY
5631 WATERLEVEL HWY CLEVELAND , TN 37323 FINANCE DIRECTOR OCOEE UTILITY DISTRICT |
Primary | 06/16/2014 | $175.00 | $175.00 | |
|
PIONEER CREDIT
1870 EXECUTIVE PARK DR NW CLEVELAND , TN 37311 |
Primary | 06/05/2014 | $250.00 | $250.00 | |
|
ROGERS
, LLOYD
PO BOX 3624 CLEVELAND , TN 37320 OWNER WHOLESALE SUPPLY GROUP |
Primary | 06/18/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,496.58
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/04/2014 | $6,700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,496.58
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRESH N LOW
116 WHITEWATER DR OCOEE , TN 37361 |
FOOD / BEVERAGE | 06/28/2014 | $106.76 | |
|
LSC MARKETING
2207 CANTRELL RD LITTLE ROCK , AR 72202 |
ADVERTISING | 06/26/2014 | $11,467.87 | |
|
RAISIN TEXTILES
600 SPRING STREET DALTON , GA 30720 |
CAMPAIGN WORKERS | 06/10/2014 | $206.70 | |
|
US POSTAL SERVICE
155 BROAD STREET CLEVELAND , TN 37311 |
POSTAGE | 06/26/2014 | $19.99 | |
|
WCLE FM
308 MOUSE CREEK RD NW CLEVELAND , TN 37312 |
ADVERTISING | 06/09/2014 | $2,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,359.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,359.44
Ending Balance
ENDING BALANCE
$151,174.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TOWN HOUSE BAKE SHOP
2524 KEITH STREET NW CLEVELAND , TN 37312 |
Primary | Substituted magazine Ad with mine and paid for it | 06/25/2014 | $125.00 | $125.00 |
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