2016 Pre-Primary for BILL BECK submitted on 07/28/2016
Beginning Balance
$3,993.92
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
THE ALLISON INSURANCE GROUP INC.
PO BOX 10068 JACKSON , TN 38308-0101 |
07/15/2014 | $500.00 | $500.00 | ||
|
V. R. WILLIAMS & COMPANY
PO BOX 458 WINCHESTER , TN 37398-0458 |
07/08/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $9.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 07/10/2014 | $300.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/10/2014 | $300.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/10/2014 | $300.00 |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 07/10/2014 | $1,000.00 |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 07/10/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,645.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,645.00
Ending Balance
ENDING BALANCE
$3,748.92
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00