2024 Pre-General for ELAINE DAVIS submitted on 10/30/2024

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
ARGANBRIGHT , DEANE 129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED		General	10/21/2014	$500.00	$600.00
BLACK , RUBY 104 SHADOW WOOD COVE MARTIN , TN 38237 PROFESSOR UT AT MARTIN		General	10/05/2014	$200.00	$200.00
CITIZENS FOR ERVIN 4238 W WASHINGTON BLVD CHICAGO , IL 60624-2218		General	10/16/2014	$100.00	$100.00
DUNN , LINDA 129 S CEDAR ST DRESDEN , TN 38225 RETIRED		General	10/16/2014	$300.00	$300.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION 900 SEVENTH ST., NW WASHINGTON , DC 20001	P	General	09/30/2014	$2,500.00	$2,500.00
LAFLEUR , RENEE 109 LAURA ST MARTIN , TN 38237 PROFESSOR UTM		General	10/08/2014	$150.00	$150.00
LEWIS , LATYANA 207 DEVONWOOD LANE HERCULES , CA 94547 RETIRED		General	10/12/2014	$480.25	$480.25
MCPHEARSON , CHRISTOPHER 3904 CLEEK ECHO DR. UNION CITY , TN 38261 MANAGER RAWLS FUNERAL HOME		General	10/18/2014	$100.00	$100.00
MOORE , GARY 2946 MORGAN RD JOELTON , TN 37080 PRESIDENT AFL-CIO		General	09/04/2014	$100.00	$100.00
PARADA , JESUS LEMUS P.O. BOX 398 HUNTINGDON , TN 38344 DOCTOR SELF		General	10/03/2014	$100.00	$100.00
RAMSEY , LINDA 986 ADAMS RD MARTIN , TN 38237 RETIRED		General	10/23/2014	$200.00	$200.00
RAMSEY , STEPHEN 291 RIDGEWOOD DR DRESDEN , TN 38225 RETIRED		General	10/15/2014	$200.00	$200.00
SCARBROUGH , BILLY 950 HWY. 190 MCKENZIE , TN 38201 FARMER SELF		General	10/16/2014	$200.00	$200.00
SHAW , JOHNNY P.O. BOX 191 BOLIVAR , TN 38008	C	General	10/23/2014	$150.00	$150.00
TAYLOR , BERTHA 900 WINGO CIRCLE TREZEVANT , TN 38268 COUNTY CLERK CARROLL COUNTY		General	10/11/2014	$100.00	$100.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN 5427 RAMER SELMER ROAD SELMER , TN 38375	P	General	09/27/2014	$250.00	$250.00

Disbursements

Purpose	Amount
CAMPAIGN WORKERS	$60.00
CAMPAIGN WORKERS	$60.00
DUES / SUBSCRIPTIONS	$26.31
FOOD / BEVERAGE	$88.20
OFFICE SUPPLIES	$10.84
OFFICE SUPPLIES	$9.30
OFFICE SUPPLIES	$8.75
PRINTING	$54.88
PRINTING	$38.41
PROFESSIONAL SERVICES	$19.00

Vendor	C/P	Purpose	Date	Amount
AMAZON.COM 440 TERRY AVE. N SEATTLE , WA 98109		OFFICE SUPPLIES	10/09/2014	$138.51
AMAZON.COM 440 TERRY AVE. N SEATTLE , WA 98109		OFFICE SUPPLIES	10/10/2014	$227.30
BARBER , DAVID 215 SUMMER ST MARTIN , TN 38237		REIMBURSEMENT	10/24/2014	$190.04
CRUMPLER ANALYTICS 5608 STONEWAY TRAIL NASHVILLE , TN 37209		PROFESSIONAL SERVICES	10/07/2014	$195.00
RAMSEY , MATT 606 WINDY RD MT. JULIET , TN 37122		CAMPAIGN WORKERS	10/22/2014	$409.34
RAMSEY , MATT 606 WINDY RD MT. JULIET , TN 37122		CAMPAIGN WORKERS	10/22/2014	$2,200.00
RAMSEY , MATT 606 WINDY RD MT. JULIET , TN 37122		CAMPAIGN WORKERS	10/10/2014	$1,100.00
THOMAS , DANIEL 112 JACKSON ST. FULTON , KY 42041		PROFESSIONAL SERVICES	10/09/2014	$612.00
THUNDERBOLT BROADCASTING N. LINDELL ST. MARTIN , TN 38237		ADVERTISING	10/24/2014	$4,516.00
UT MARTIN DIGITAL PRINTING UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237		PRINTING	10/10/2014	$90.55
UT MARTIN DIGITAL PRINTING UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237		PRINTING	10/14/2014	$200.30
WEAKLEY COUNTY PRESS P.O. BOX 410 MARTIN , TN 38237		ADVERTISING	10/27/2014	$504.00
WENK 1729 NAILING DR. UNION CITY , TN 38261		ADVERTISING	10/24/2014	$480.00
WUWT TV P.O. BOX 644 UNION CITY , TN 38261		ADVERTISING	10/14/2014	$725.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
HERITAGE BANK 2700 FT. CAMPBELL BLVD HOPKINSVILLE , KY 42241	$25,000.00	$0.00	$25,000.00
WASHINGTON , JOYCE P.O. BOX 1004 MARTIN , TN 38237	$25,000.00	$0.00	$25,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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