Amended 2024 3rd Quarter for MICHELE RENEAU submitted on 11/06/2024
Beginning Balance
$22,748.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED |
General | 10/27/2014 | $500.00 | $1,100.00 | |
|
BLYTHE
, EVELYN
451 N. MCCOMBS ST MARTIN , TN 38237 RETIRED RETIRED |
General | 11/10/2014 | $100.00 | $100.00 | |
|
BOWERS
, SPENCER
NASHVILLE , TN 37201 POLITICAL CONSULTANT GRINDSTONE |
General | 10/31/2014 | $100.00 | $100.00 | |
|
CITIZENS FOR ERVIN
4238 W WASHINGTON BLVD CHICAGO , IL 60624-2218 |
General | 10/27/2014 | $100.00 | $200.00 | |
|
CONLEY
, BRUCE
P O BOX 427 UNION CITY , TN 38237 ATTORNEY SELF |
General | 11/10/2014 | $150.00 | $150.00 | |
|
DUNN
, LINDA
129 S CEDAR ST DRESDEN , TN 38225 RETIRED |
General | 10/27/2014 | $300.00 | $600.00 | |
|
HIDDEN HILL FARM
WEST MAPLE ST. DRESDEN , TN 38225 |
General | 10/27/2014 | $170.95 | $170.95 | |
|
RAMSEY
, LINDA
986 ADAMS RD MARTIN , TN 38237 RETIRED |
General | 10/27/2014 | $200.00 | $400.00 | |
|
SCARBROUGH
, BILLY
950 HWY. 190 MCKENZIE , TN 38201 FARMER SELF |
General | 10/27/2014 | $200.00 | $400.00 | |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | General | 10/27/2014 | $150.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$70,562.86
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$70,562.86
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $96.00 |
| BANK FEES | $17.00 |
| CAMPAIGN WORKERS | $60.00 |
| DECOR | $8.44 |
| DUES / SUBSCRIPTIONS | $38.00 |
| DUES / SUBSCRIPTIONS | $78.93 |
| FOOD / BEVERAGE | $19.75 |
| FOOD / BEVERAGE | $81.56 |
| GAS | $25.80 |
| LODGING | $72.60 |
| OFFICE SUPPLIES | $19.26 |
| PROFESSIONAL SERVICES | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM
440 TERRY AVE. N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/12/2014 | $121.82 | |
|
BOYD AGENCY
200 UNIVERSITY ST MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 11/07/2014 | $250.00 | |
|
CARROLL COUNTY NEWSLEADER
165 COURT SQUARE #2 HUNTINGDON , TN 38344 |
ADVERTISING | 11/13/2014 | $85.00 | |
|
CARROLL COUNTY NEWSLEADER
165 COURT SQUARE #2 HUNTINGDON , TN 38344 |
ADVERTISING | 10/28/2014 | $267.75 | |
|
COMFORT ZONE SELF STORAGE
LINDELL ST MARTIN , TN 38237 |
RENT | 11/17/2014 | $1,076.00 | |
|
FRONTIER
1398 S. WOODLAND BLVD. SUITE B DELAND , FL 32720 |
UTILITIES | 10/10/2014 | $105.55 | |
|
LA CABANA
LINDELL ST MARTIN , TN 38237 |
FOOD / BEVERAGE | 11/07/2014 | $355.61 | |
|
RAMSEY
, MATT
606 WINDY RD MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/22/2014 | $2,200.00 | |
|
RJ YOUNG
LINDELL ST MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 11/05/2014 | $246.94 | |
|
THUNDERBOLT BROADCASTING
N. LINDELL ST. MARTIN , TN 38237 |
ADVERTISING | 10/24/2014 | $4,516.00 | |
|
THUNDERBOLT BROADCASTING
N. LINDELL ST. MARTIN , TN 38237 |
ADVERTISING | 10/30/2014 | $2,200.00 | |
|
TRI-COUNTY PUBLISHING
8 BANNER ROW MCKENZIE , TN 38281 |
ADVERTISING | 11/12/2014 | $125.00 | |
|
TRI-COUNTY PUBLISHING
8 BANNER ROW MCKENZIE , TN 38281 |
ADVERTISING | 10/29/2014 | $393.75 | |
|
UNION CITY DAILY MESSENGER
PERKINS ST. UNION CITY , TN 38261 |
ADVERTISING | 11/12/2014 | $81.00 | |
|
UNION CITY DAILY MESSENGER
PERKINS ST. UNION CITY , TN 38261 |
ADVERTISING | 10/30/2014 | $255.15 | |
|
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237 |
PRINTING | 10/28/2014 | $266.15 | |
|
VOLUNTEER BP
203 PIKEVIEW ST. DRESDEN , TN 38225 |
GAS | 09/17/2014 | $109.87 | |
|
WALMART
134 COURTRIGHT RD MARTIN , TN 38237 |
OFFICE SUPPLIES | 06/12/2014 | $146.68 | |
|
WALMART
134 COURTRIGHT RD MARTIN , TN 38237 |
OFFICE SUPPLIES | 06/14/2014 | $143.51 | |
|
WEAKLEY COUNTY PRESS
P.O. BOX 410 MARTIN , TN 38237 |
ADVERTISING | 10/27/2014 | $504.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,963.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,963.28
Ending Balance
ENDING BALANCE
$55,348.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$7,492.11
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