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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)
$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)
$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

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