Amended 2014 Pre-Primary for WILLIAM CLAYTON STOUT submitted on 12/03/2014
Beginning Balance
$15,293.91
Receipts
Monetary Contributions, Unitemized
$4,925.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALFRED
, COOPER
1227 SMITHSON TRL EADS , TN 38028 MANAGER-OWNER STAR PAVING |
Primary | 02/02/2016 | $500.00 | $500.00 | |
|
BRIDGMAN
, FREDDY
6393 HWY 15 S PONTOTOC , MS 38863 QUALITY CONTROL ENGINEER COOPER TIRE |
Primary | 03/27/2016 | $1,000.00 | $1,000.00 | |
|
CARTWRIGHT
, ROBERT
11861 E. SHELBY DRIVE COLLIERVILLE , TN 38017 OWNER-MANAGER CARTWRIGHT NURSERY |
Primary | 02/16/2016 | $500.00 | $500.00 | |
|
CLARK
, WILLIAM B.
1603 KNOX RD ROSSVILLE , TN 38066 REAL ESTATE CLARK & CLARK |
Primary | 04/01/2016 | $1,500.00 | $1,500.00 | |
|
ERIE INDEMNITY PAC-FEDERAL
100 ERIE INSURANCE PLACE ERIE , PA 16530 |
P | Primary | 03/04/2016 | $1,500.00 | $1,500.00 |
|
FAYETTE JANITORIAL, LLC SERVICE
7120 HWY 76 SOMERVILLE , TN 38068 |
Primary | 02/03/2016 | $500.00 | $500.00 | |
|
GALLOWAY
, STEPHEN
950 TWIN PIPERS WAY WILLISTON , TN 38076 VETERINARIAN ANIMAL CARE HOSPITAL, OAKLAND TN |
Primary | 03/25/2016 | $250.00 | $250.00 | |
|
GOGGANS, SR
, JOHN
55 SHADY LANE ROSSVILLE , TN 38066 BROKER NATIONAL AG CHEM ASSOCIATES |
Primary | 03/22/2016 | $500.00 | $500.00 | |
|
HALL
, WATTY
415 WEST POPLAR COLLIERVILLE , TN 38017 OWNER MANAGER BROOKS COLLECTION |
Primary | 02/18/2016 | $500.00 | $500.00 | |
|
HALLE
, DAVID
681 BRAY STATION RD COLLIERVILLE , TN 38017 DEVELOPER HALLE INVESTMENT |
Primary | 03/24/2016 | $250.00 | $250.00 | |
|
HARRIS
, MARK
2415 YAGER DR MOSCOW , TN 38057 INSURANCE HARRIS MADDEN & POWELL |
Primary | 03/15/2016 | $500.00 | $500.00 | |
|
KELSEY CANINE MEDICAL CENTER
875 W. POPLAR AVE. STE 24 COLLIERVILLE , TN 38017 |
Primary | 03/11/2016 | $250.00 | $250.00 | |
|
MASSERANO
, JOHN
105 S ROWLETT COLLIERVILLE , TN 38017 ATTORNEY JOHN MASSERANO LAW OFFICE |
Primary | 03/21/2016 | $200.00 | $200.00 | |
|
NANCE
, BILL
9437 POPLAR AVE GERMANTOWN , TN 38138 INSURANCE AGENT STATE FARM |
Primary | 03/16/2016 | $250.00 | $250.00 | |
|
PARA
, RAYMOND
100 GREENBRIER LAKES COVE PIPERTON , TN 38017 PILOT FEDEX |
Primary | 04/08/2016 | $250.00 | $250.00 | |
|
PAYNE
, SCOTT
11298 OLE BOB DRIVE COLLIERVILLE , TN 38017 PASTOR LIFE CHURCH AT SCHILLING FARMS |
Primary | 02/02/2016 | $200.00 | $200.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 02/03/2016 | $500.00 | $500.00 |
|
ROBBINS
, JAMES
6484 ROBBINS RIDGE LANE MEMPHIS , TN 38119 MANAGER-OWNER ROBBINS INVESTMENTS |
Primary | 03/24/2016 | $250.00 | $250.00 | |
|
TAYLOR
, ROBERT
1845 THOMAS RD MEMPHIS , TN 38134 OWNER-MANAGER APEX COLLISION |
Primary | 03/25/2016 | $1,000.00 | $1,000.00 | |
|
WILDER
, JUDITH
4775 HWY 59 MASON , TN 38049 FARMING WILDER FARM |
Primary | 02/26/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,875.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $92.17 |
| BANK FEES | $25.40 |
| VOTER DISC FILES | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOX GRAPHICS
2881 HWY 305 S HERNANDO , MS 38632 |
PRINTING | 02/01/2016 | $294.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 03/11/2016 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 02/01/2016 | $1,000.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 01/19/2016 | $1,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,656.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,656.68
Ending Balance
ENDING BALANCE
$6,512.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,025.00 | $0.00 | $5,025.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
STUBBLEFIELD
, KEITH
474 DOVE VALLEY COLLIERVILLE , TN 38017 OWNER-MANAGER FIVE17 DESIGN |
Primary | Website Design | 03/17/2016 | $1,000.00 | $1,000.00 | |
|
STUBBLEFIELD
, KIM
474 DOVE VALLEY COLLIERVILLE , TN 38017 BOOKKEEPER FIVE17 DESIGN |
Primary | Website Design | 03/17/2016 | $1,000.00 | $1,000.00 |
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