Amended 2018 3rd Quarter for PAT MARSH submitted on 10/08/2018
Beginning Balance
$169,558.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, CAROL
1136 GRANNY WHITE CT. NASHVILLE , TN 37204 |
Primary | 03/24/2006 | $100.00 | $100.00 | |
|
ATKINS
, KYLE
1302 MAIN ST. HUMBOLDT , TN 38343 Attorney Flippin \& Atkins |
Primary | 03/27/2006 | $105.00 | $105.00 | |
|
GRIGGS
, JEFFREY
5480 HWY 412W LEXINGTON , TN 38351 Owner Griggs Big Star |
Primary | 03/22/2006 | $1,000.00 | $1,000.00 | |
|
HORNSBY
, CATHY
P.O. BOX 477 BOLIVAR , TN 38008 |
Primary | 03/21/2006 | $500.00 | $500.00 | |
|
KING
, MICHAEL
12880 E. PARIS ST. HUNTINGDON , TN 38344 Attorney King Law Firm |
Primary | 03/22/2006 | $100.00 | $100.00 | |
|
LARSON
, RUSSELL
211 E. MAIN ST. JACKSON , TN 38301 Attorney Self |
Primary | 03/21/2006 | $200.00 | $200.00 | |
|
MCWHERTER
, MARY JANE
ONE STONEHAVEN JACKSON , TN 38305 Homemaker Self |
Primary | 03/22/2006 | $1,000.00 | $1,000.00 | |
|
MCWHERTER
, MICHAEL R.
ONE STONEHAVEN WOODS JACKSON , TN 38305 President Central Distributors |
Primary | 03/22/2006 | $1,000.00 | $1,000.00 | |
|
PORTER
, JOE
143 AIRPORT RD. GREENFIELD , TN 38230 VEG. SALES AKIN - PORTER |
Primary | 03/24/2006 | $500.00 | $500.00 | |
|
STELL
, EVELYN
8326 MACON RD. CORDOVA , TN 38018 Retired Retired |
Primary | 03/21/2006 | $250.00 | $250.00 | |
|
TIBBS
, ROGER
331 EVERGREEN ST. DRESDEN , TN 38225 CARPET INSTALLER SELF |
Primary | 03/22/2006 | $1,000.00 | $1,000.00 | |
|
WOODS
, CHARLES
1313 DECATUR CIR. FRANKLIN , TN 37067 RETIRED RETIRED |
Primary | 03/27/2006 | $300.00 | $300.00 | |
|
WOODS
, MICHAEL
5123 PRINCE PHILLIP COVE BRENTWOOD , TN 37027 Business Development U.S. Foods |
Primary | 03/23/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $47.57 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,723.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,723.57
Ending Balance
ENDING BALANCE
$172,334.83
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