Amended 2018 2nd Quarter for RICHARD BRIGGS submitted on 10/30/2018
Beginning Balance
$269,827.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, JONTHAN
7205 COLEMAN CIRCLE BAXTER , TN 38544 INSURANCE SELF |
Primary | 03/21/2016 | $500.00 | $500.00 | |
|
BUTLER
, ED
3575 VISTA CR COOKEVILLE , TN 38506 RETIRED RETIRED |
Primary | 03/15/2016 | $500.00 | $500.00 | |
|
DAVISON
, SCOTT
PO BOX 682 COOKEVILLE , TN 38501 SELF SELF |
Primary | 03/29/2016 | $250.00 | $250.00 | |
|
DENMARK
, BRUCE
162 BOB LEDBETTER ROAD LIVINGSTON , TN 38570 CONSTRUCTION SELF |
Primary | 03/29/2016 | $250.00 | $250.00 | |
|
DENMARK
, DAVID
PO BOX 1346 COOKEVILLE , TN 38503 CONSTRUCTION SELF |
Primary | 03/23/2016 | $250.00 | $250.00 | |
|
FLATT
, STEVE
762 LANGFORD LANE COOKEVILLE , TN 38501 DOCTOR SELF |
Primary | 02/11/2016 | $500.00 | $500.00 | |
|
HONEYCUTT
, GLEN
1120 TOMMY DODSON HWY COOKEVILLE , TN 38506 RETIRED RETIRED |
Primary | 03/12/2016 | $250.00 | $250.00 | |
|
INFINITY PHARMACY, LLC
1080 NEAL ST SUITE 100 COOEKVILLE , TN 38501 |
Primary | 03/21/2016 | $1,000.00 | $1,000.00 | |
|
KEAGLE
, JIM
513 WINDROWE DRIVE COOKEVILLE , TN 38506 MEDICAL SELF |
Primary | 03/21/2016 | $500.00 | $500.00 | |
|
MATHER
, CHARLES
PO BOX 867 TAVERNIER , FL 33070 RETIRED RETIRED |
Primary | 01/20/2016 | $1,000.00 | $1,000.00 | |
|
MATHER
, PAM
PO BOX 867 TAVERNIER , FL 33070 RETIRED RETIRED |
Primary | 01/20/2016 | $1,000.00 | $1,000.00 | |
|
MCDANIEL
, BRIAN
3336 TIMBERVIEW LANE COOKEVILLE , TN 38506 COMPUTER SELF |
Primary | 03/24/2016 | $250.00 | $250.00 | |
|
TUTTLE
, MATHEW
220 THORNE LANE COOKEVILLE , TN 38501 INSURANCE SELF |
Primary | 03/08/2016 | $100.00 | $100.00 | |
|
WARD
, SHANE
589 THE LANE ROAD COOKEVILLE , TN 38506 SCAFFOLDING GRANITE STATE |
Primary | 03/29/2016 | $100.00 | $100.00 | |
|
WHITEHEAD
, GERRY
PO BOX 2653 COOKEVILLE , TN 38501 BANKER BPC |
Primary | 03/22/2016 | $500.00 | $500.00 | |
|
WILLIAMSON
, DAVID
140 S. JEFFERSON AVE COOKEVILLE , TN 38501 BANKER BPC |
Primary | 03/22/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/13/2016 | $2,800.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $440.04 |
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1551 PRODUCTIONS
1720 POST OAK RD COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 03/08/2016 | $750.00 | |
|
CARBON COPY CONSULTING
3336 TIMBERVIEW LANE COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 03/09/2016 | $314.00 | |
|
CARBON COPY CONSULTING
3336 TIMBERVIEW LANE COOKEVILLE , TN 38506 |
PROFESSIONAL SERVICES | 01/13/2016 | $2,992.00 | |
|
OVERTON COUNTY TRUSTEE
317 E UNIVERSITY ST #30 LIVINGSTON , TN 38570 |
RENT | 03/26/2016 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | DUES / SUBSCRIPTIONS | 01/13/2016 | $500.00 |
|
TRADEMARK PRINTING
502-A WEST SPRING ST COOKEVILLE , TN 38501 |
PRINTING | 01/25/2016 | $449.63 | |
|
US POSTAL SERVICE
3907 RICKMAN RD RICKMAN , TN 38580 |
POSTAGE | 03/25/2016 | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,385.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,385.81
Ending Balance
ENDING BALANCE
$309,041.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$132,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,800.00 |
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