2008 Pre-Primary for JIMMY A ELDRIDGE submitted on 07/30/2008
Beginning Balance
$51,190.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUTTON
, DOUGLAS
12031 S FOX DEN DR KNOXVILLE , TN 37934 RETIRED |
02/18/2016 | $200.00 | $200.00 | ||
|
MEAD
, STEVE
104 WALTON LN OAK RIDGE , TN 37830-8237 BEST EFFORT BEST EFFORT |
03/21/2016 | $120.00 | $120.00 | ||
|
TENNESSEE FIREARMS ASSOCIATION, INC.
PO BOX 198722 NASHVILLE , TN 37219 |
03/29/2016 | $105.00 | $105.00 | ||
|
YATES
, DAVID
5310 INDIAN LAKE RD FRANKLIN , TN 37064 RETIRED |
03/29/2016 | $199.00 | $199.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEE | $42.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GAWRYS
, STEVE
5153 HEREFORD CT. BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 02/19/2016 | $7,600.00 |
|
POE
, JAMES
570 MCGHEE BRANCH ROAD BUCHANAN , TN 38222 |
C | CONTRIBUTION | 03/22/2016 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,030.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,030.46
Ending Balance
ENDING BALANCE
$50,810.39
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