Amended 2014 Pre-General for SHERRY JONES submitted on 11/13/2014
Beginning Balance
$20,710.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAN
, S.A.
107 DOGWOOD CT. DICKSON , TN 37055 ENGINEER DUPONT CORPORATION |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
BEASLEY
, WENDY
2982 HWY. 98 DICKSON , TN 37055 COMMUNITY VOLUNTEER SELF |
Primary | 07/02/2014 | $500.00 | $500.00 | |
|
CHAMBERS
, WAYNE
110 ROBIN HOOD ROAD DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
Primary | 07/08/2014 | $100.00 | $100.00 | |
|
CURCIO
, MICHAEL
204 DYKEMAN RD. DICKSON , TN 37055 RESTAURANTEUR SELF |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
DRINNEN
, DAN
219 DRUID HILLS DICKSON , TN 37055 RETIRED DOCTOR OF MEDICINE RETIRED |
Primary | 07/08/2014 | $100.00 | $100.00 | |
|
DUKE
, BO
P.O. BOX 392 DICKSON , TN 37055 RETAIL BUSINESS OWNER SEL |
Primary | 07/01/2014 | $250.00 | $250.00 | |
|
EUBANK
, MICHAEL
4101 HWY 48, N. CHARLOTTE , TN 37036 CEO EUBANK ASPHALT PAVING |
Primary | 07/01/2014 | $1,000.00 | $1,000.00 | |
|
EUBANKL
, MIKE
4101 HWY. 48, N. CHARLOTTE , TN 37036 MANAGER EUBANK ASPHALT PAVING |
Primary | 07/01/2014 | $1,000.00 | $1,000.00 | |
|
FARM BUREAU
700 HENSLEE DR. DICKSON , TN 37055 |
Primary | 07/15/2014 | $250.00 | $250.00 | |
|
HENRY
, MIKE W.
2098 WALNUT GROVE RD. DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
Primary | 07/02/2014 | $200.00 | $200.00 | |
|
JAMES
, R. DARRELL
101 RIDGLEA CT. DICKSON , TN 37055 BEST EFFORT BEST EFFORT |
Primary | 07/02/2014 | $200.00 | $200.00 | |
|
PRUETT
, KERRY
318 E. COLLEGE ST. DICKSON , TN 37055 REAL ESTATE SALES AND LEASING SELF |
Primary | 07/09/2014 | $100.00 | $100.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 07/02/2014 | $5,000.00 | $6,000.00 |
|
REDDEN
, LARRY
P.O. BOX 130 DICKSON , TN 37056 CHARTERED FINANCIAL CONSULTANT SELF |
Primary | 07/02/2014 | $200.00 | $200.00 | |
|
ROGERS
, DIANNE
5543 EDMONDSON PK. NASHVILE , TN 37211 PROFESSIONAL SERVICES BRIMSTONE SERVICES, INC. |
Primary | 7/28/2014 | $1,500.00 | $1,500.00 | |
|
ROGERS
, MATT
5543 EDMONDSON PK. NASHVILLE , TN 37055 PROFESSIONAL SERVICES BRIMSTONE SERVICES, INC |
Primary | 07/28/2014 | $500.00 | $500.00 | |
|
ROGERS
, RUTH
5543 EDMONDSON PK. NASHVILLE , TN 37211 PROFESSIONAL SERVICES BRIMSTONE SERVICES, INC. |
Primary | 07/28/2014 | $1,500.00 | $1,500.00 | |
|
ROGERS
, TERRY
5543 EDMONDSON PK. NASHVILLE , TN 37211 PROFESSIONAL SERVICES BRIMSTONE SERVICES, INC. |
Primary | 07/28/2014 | $1,500.00 | $1,500.00 | |
|
RUF
, KYLE
P.O. BOX 100 DICKSON , TN 37055 CITY OF DICKSON BEST EFFORT |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
STARK
, MARSHALL W., JR.,
114 ANNETTE DR. DICKSON , TN 37055 RETIRED SELF |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
WEISS
, DONNIE L.
100 BELLFORD D DICKSON , TN 37055 DOCTORS OF OPTOMETRY DICKSON EYEHEALTH CENTER |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
WILLIAMS
, TED H.,
1373 N. HUMMINGBIRD LN. DICKSON , TN 37055 CEO TRI-STAR BANK |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
ZAMRZIA
, JOHNNY
2229 EAST AVE. Q PALMDALE , CA 93550 CEO WESTERN PACIFIC ROOFING CORP. |
Primary | 07/15/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
SUGG
, THOMAS T.
211 MCCREARY HGTS. DICKSON , TN 37055 RETIRED PUBLIC SCHOOL TEACHER RETIRED |
Primary | 07/24/2014 | $2,700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKSON HERLD
104 CHURCH ST. DICKSON , TN 37055 |
ADVERTISING | 07/08/2014 | $990.00 | |
|
LAYMAN LESSONS CHURCH
P.O. BOX 160473 NASHVILLE , TN 37216 |
ADVERTISING | $9,560.00 | ||
|
LOWE'S HOME CENTERS, LLC
116 JACKSON BROS. BLVD. DICKSON , TN 37055 |
ADVERTISING | 07/15/2014 | $161.03 | |
|
LOWE'S HOME CENTERS, LLC
116 JACKSON BROS. BLVD. DICKSON , TN 37055 |
ADVERTISING | 07/08/2014 | $55.55 | |
|
LOWE'S HOME CENTERS, LLC
116 JACKSON BROS. BLVD. DICKSON , TN 37055 |
SIGNS | 07/07/2014 | $31.27 | |
|
OLLIE HILL GRAPHICS
10252 MISSIONARY RIDGE RD. BON AQUA , TN 37025 |
ADVERTISING | 07/28/2014 | $160.00 | |
|
VISTAPRINT
95 HAYDEN AVENUE LEXINGTON , MA 02421 |
ADVERTISING | $1,158.00 | ||
|
WDKN
108 WEST COLLEGE ST. DICKSON , TN 37055 |
ADVERTISING | 07/17/2014 | $565.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,328.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,328.47
Ending Balance
ENDING BALANCE
$18,382.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $589.06 | $0.00 | $589.06 |
| Self-Endorsed | $702.00 | $0.00 | $702.00 |
| Self-Endorsed | $702.00 | $0.00 | $702.00 |
|
SUGG
, THOMAS T.
211 MCCREARY HGTS. DICKSON , TN 37055 |
$0.00 | $2,700.00 | $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