2022 Early Year End Supplemental (2019) for BRENDA GILMORE submitted on 01/30/2020
Beginning Balance
$147.30
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/21/2014 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $81.00 |
| CAMPAIGN WORKERS | $81.00 |
| CAMPAIGN WORKERS | $90.00 |
| CAMPAIGN WORKERS | $63.00 |
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $67.00 |
| CAMPAIGN WORKERS | $67.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $63.00 |
| CAMPAIGN WORKERS | $70.00 |
| GAS | $40.24 |
| GAS | $65.00 |
| GAS | $65.00 |
| GAS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/04/2014 | $500.00 |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
PRINTING | 10/22/2014 | $50.28 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
POSTAGE | 10/22/2014 | $249.72 | |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 10/16/2014 | $9,990.00 | |
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/23/2014 | $98.00 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 10/04/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,895.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,895.64
Ending Balance
ENDING BALANCE
$15,576.66
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
$500.00
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