2024 Pre-Primary for KENNETH R. MOORE submitted on 07/30/2024
Beginning Balance
$553.94
Receipts
Monetary Contributions, Unitemized
$633.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JONES
, JENNINGS
PO BOX 11837 MURFREESBORO , TN 37129 DISTRICT ATTORNEY GENERAL STATE OF TENNESSEE |
Primary | 02/19/2016 | $350.00 | $350.00 | |
|
JONES
, RANSON
PO BOX 217 LASCASSAS , TN 37085 BEST EFFORTS BEST EFFORTS |
Primary | 02/19/2016 | $333.33 | $333.33 | |
|
LIGGETT
, JOE
PO BOX 11932 MURFREESBORO , TN 37129 SELF EMPLOYED SELF EMPLOYED |
Primary | 02/25/2016 | $500.00 | $500.00 | |
|
NICHOLS
, NATHAN
3625 MANSON PIKE APT 1205 MURFREESBORO , TN 37129 CLERK & MASTER CANNON COUNTY TN |
Primary | 02/09/2016 | $300.00 | $300.00 | |
|
PATTERSON
, BRIAN
2811 AMBER DRIVE MURFREESBORO , TN 37129 DRYCON OF MIDDLE TENNESSEE OWNER |
Primary | 03/16/2016 | $120.00 | $120.00 | |
|
QUESENBERRY
, LARRY
1423 AVELLINO CIRCLEQ MURFREESBORO , TN 37130 BEST EFFORTS BEST EFFORTS |
Primary | 02/19/2016 | $333.00 | $333.00 | |
|
RICHARDSON
, JIMMY
304 BURTON FARMS DR. SMYRNA , TN 37167 ATTORNEY FRANKS AND RICHARDSON, PLLC |
Primary | 03/21/2016 | $500.00 | $500.00 | |
|
STROBL
, TIMOTHY
301 DEMONBREUN ST. UNIT 916 NASHVILLE , TN 37201 SALES MANAGER MUSIC CITY CENTER |
Primary | 03/24/2016 | $500.00 | $500.00 | |
|
THOMPSON
, JIM
13672 HWY 99 EAGLEVILLE , TN 37060 BUSINESS OWNER THOMPSON SERVICES, INC. |
Primary | 02/01/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,183.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,183.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $55.42 |
| GOOGLE EMAIL | $8.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPYMATTE PRINTING, INC.
121 N.W. BROAD ST. MURFREESBORO , TN 37130 |
ADVERTISING | 03/04/2016 | $711.18 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 03/10/2016 | $59.00 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 02/10/2016 | $59.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 03/04/2016 | $26.81 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 01/19/2016 | $49.37 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 01/28/2016 | $98.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,729.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,729.30
Ending Balance
ENDING BALANCE
$7.64
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