2024 Pre-Primary for BRITTANY LYNN WARFEL submitted on 07/25/2024
Beginning Balance
$19.85
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHRISTIANA
, CYNTHIA
2000 MALLORY LN STE 130-089 FRANKLIN , TN 37067 BANKER SUNTRUST |
01/15/2016 | $130.00 | $130.00 | ||
|
COLEMAN, III
, ELLIOTT J
7149 CHAMEROY COURT CHARLOTTE , NC 28270 BANKER SUNTRUST CAROLINAS |
01/15/2016 | $189.54 | $189.54 | ||
|
DARBY
, MARGARET
3654 JACKSON POINTE DR LOUSIVILLE , TN 37777 BANKER SUNTRUST BANK |
01/15/2016 | $650.00 | $650.00 | ||
|
DEERING
, MARY
701 EMILY DRIVE GOODLETTSVILLE , TN 37072 BANKER SUNTRUST BANK |
01/15/2016 | $220.00 | $220.00 | ||
|
DIXON
, ANGELA
444 TRIBAL WOODS COLLIERVILLE , TN 38017 BANKER SUNTRUST BANK |
01/15/2016 | $130.00 | $130.00 | ||
|
DURAN
, JEROME
1028 W CLARK BLVD MURFRESESBORO , TN 37129 BANKER SUNTRUST BANK |
01/15/2016 | $104.32 | $104.32 | ||
|
ETTINGOFF
, SAMUEL RAY
6380 SWAN NEST CV MEMPHIS , TN 38120 BANKER SUN TRUST |
01/15/2016 | $541.71 | $541.71 | ||
|
GREGORY
, LEIGH PARKER
4048 WOODWIND LN NASHVILLE , TN 37214 BANKER SUNTRUST BANK |
01/15/2016 | $135.33 | $135.33 | ||
|
HAYS
, GREG
312 FIELDING CREST BRENTWOOD , TN 37027 BANKER SUNTRUST MORTGAGE INC |
01/15/2016 | $143.00 | $143.00 | ||
|
HOLMES
, KELLY SUSAN
700 TRACE GLEN COURT NASHVILLE , TN 37221 BANKER SUNTRUST BANK |
01/15/2016 | $143.00 | $143.00 | ||
|
HOUGH
, EDANA
99 TROTWOOD MEWS BRENTWOOD , TN 37027 BANKER SUNTRUST BANK |
01/15/2016 | $130.00 | $130.00 | ||
|
KING
, ROBERT JASON
2008 BRISBANE DR SPRING HILL , TN 37174 BANKER SUNTRUST BANK |
01/15/2016 | $260.00 | $260.00 | ||
|
MCCULLOUGH
, JAMES
6818 SLASH PINE CV MEMPHIS , TN 38119 BANKER SUNTRUST |
01/15/2016 | $135.33 | $135.33 | ||
|
MESSER
, WILLIAM
3000 VANDERBILT PLACE #441 NASHVILLE , TN 37212 BANKER SUNTRUST |
01/15/2016 | $162.50 | $162.50 | ||
|
MILLER
, JEFFREY ALAN
1345 DREAMCATCHER WAY HIXSON , TN 37343 BANKER SUNTRUST |
01/15/2016 | $260.00 | $260.00 | ||
|
MOEGERLE
, KENT
808 HUNTERBORO CT BRENTWOOD , TN 37027 BANKER SUNTRUST BANKS |
01/15/2016 | $189.54 | $189.54 | ||
|
NELSON
, STEVEN
99 TROTWOOD MEWS BRENTWOOD , TN 37027 BANKER SUNTRUST BANK |
01/15/2016 | $130.00 | $130.00 | ||
|
POLL
, CHARLES
7527B DARBY RD GOODLETTSVILLE , TN 37072 BANKER SUNTRUST BANK |
01/15/2016 | $130.00 | $130.00 | ||
|
PRICE
, JEFFREY
212 WATSON VIEW DR FRANKLIN , TN 37067 BANKER SUNTRUST |
01/15/2016 | $130.00 | $130.00 | ||
|
ROBINSON
, PATRICIA C
121 REBECCA DR HENDERSONVILLE , TN 37075 BANKER SUNTRUST |
01/15/2016 | $135.33 | $135.33 | ||
|
SANDERS
, SANDRA R.
704 N. CHESTNUT CT. HERMITAGE , TN 37076 BANKER SUNTRUST |
01/15/2016 | $130.00 | $130.00 | ||
|
TAYLOR
, SUSAN
426 CARRIAGE PARC DR CHATTANOOGA , TN 37421 BANKER SUNTRUST BANK |
01/15/2016 | $136.50 | $136.50 | ||
|
TOSH
, RHONDA
7045 ALMAVILLE RD ARRINGTON , TN 37014 BANKER SUNTRUST BANK |
01/15/2016 | $130.00 | $130.00 | ||
|
WHITE
, CHRISTINA
7755 OSCAR GREEN RD PRIMM SPRINGS , TN 38476 BANKER SUNTRUST BANK |
01/15/2016 | $130.00 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LEFT BLANK | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROBILIO
, KAY
18 SOUTH YATES ROAD MEMPHIS , TN 38120 |
CONTRIBUTION | 08/24/2015 | $150.00 | |
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DRIVE FRANKLIN , TN 37069 |
CONTRIBUTION | 01/14/2016 | $3,000.00 | |
|
WHARTON
, AC
125 N MAIN STREET MEMPHIS , TN 38103 |
CONTRIBUTION | 10/07/2015 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$169.85
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