Amended 2022 Pre-Primary for LARRY LOWELL RUSSELL submitted on 08/30/2022
Beginning Balance
$83,731.11
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, RACHEL
1046 GRASSLAND CHASE DRIVE GALLATIN , TN 37066 EDUCATOR MIDDLE TN SCHOOL OF ANESTHESIA |
General | 10/23/2014 | $100.00 | $100.00 | |
|
EDWARDS
, RUSS
177 E. MAIN STREET HENDERSONVILLE , TN 37075 ATTORNEY EDWARDS & EDWARDS |
General | 10/7/2014 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/23/2014 | $250.00 | $250.00 |
|
FUQUA
, PAUL
2372 S. MT. PLEASANT ROAD GREENBRIER , TN 37073 BROKER DEALER SHANNON INSURANCE COMPANY |
General | 10/23/2014 | $250.00 | $250.00 | |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | General | 10/15/2014 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/7/2014 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/23/2014 | $500.00 | $500.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/23/2014 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2014 | $250.00 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/23/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,870.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 10/21/2014 | $500.00 |
|
GANNETT TENNESSEE
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISING | 10/21/2014 | $240.00 | |
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 10/16/2014 | $250.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 10/16/2014 | $250.00 |
|
OLIVER, III
, LOUIS W.
1509 HUNT CLUB BLVD., STE. 500 GALLATIN , TN 37066 |
C | CONTRIBUTION/EVENT TICKET | 10/21/2014 | $250.00 |
|
PAPA JOHN'S
226 W. BROADWAY GALLATIN , TN 37066 |
CAMPAIGN WORKER FOOD | 10/17/2014 | $52.99 | |
|
TN COALITION TO END DOM VIOLENCE
2 INTERNATIONAL PLAZA, SUITE 425 NASHVILLE , TN 37217 |
EVENT TICKET | 10/9/2014 | $100.00 | |
|
TRACTOR SUPPLY COMPANY
911 CENTER POINT ROAD HENDERSONVILLE , TN 37075 |
SIGNS | 10/13/2014 | $41.41 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | CONTRIBUTION | 10/1/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$898.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$898.36
Ending Balance
ENDING BALANCE
$87,702.75
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00