Amended 2020 4th Quarter for HEIDI CAMPBELL submitted on 07/02/2021
Beginning Balance
$59,305.31
Receipts
Monetary Contributions, Unitemized
$7,842.14
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, WENDELL
SHARON HWY DRESDEN , TN 38225 REAL ESTATE AGENT WENDELL ALEXANDER REALTY |
General | 06/01/2016 | $200.00 | $200.00 | |
|
BRASHER
, JOE
746 SHARON ROAD SHARON , TN 38255 RETIRED BANKER RETIRED |
General | 06/27/2016 | $150.00 | $650.00 | |
|
BRASHER
, JOE
746 SHARON ROAD SHARON , TN 38255 RETIRED BANKER RETIRED |
General | 04/04/2016 | $500.00 | $650.00 | |
|
BRUNDIGE
, JOHN
124 ROYAL OAK COVE MARTIN , TN 38237 INSURANCE AGENT BRUNDIGE MOORE INSURANCE |
General | 06/23/2016 | $250.00 | $250.00 | |
|
BYNUM
, ALEXANDER
LOWER SHARON DRESDEN , TN 38225 REAL ESTATE BROKER WENDELL ALEXANDER REALTY |
General | 04/06/2016 | $250.00 | $250.00 | |
|
CLARK
, JOHN
215 RAMBO ROAD SHARON , TN 38255 BANKER SIMMONS BANK |
General | 05/23/2016 | $200.00 | $200.00 | |
|
FLETCHER
, WALTER
117 KENNEDY DRIVE MARTIN , TN 38237 DOCTOR HINDS CLINIC |
General | 05/20/2016 | $300.00 | $300.00 | |
|
MURPHY
, DAVID
109 EAGLE COVE MARTIN , TN 38237 UNDERTAKER MURPHY'S FUNERAL HOME |
General | 05/23/2016 | $200.00 | $200.00 | |
|
OLIVER
, JOHN
604 OLIVET ROAD GLEASON , TN 38229 FARMER SELF |
General | 05/28/2016 | $200.00 | $200.00 | |
|
OLIVER
, TERRY
3687 GLEASON COMO ROAD GLEASON , TN 38229 FARMER SELF |
General | 05/13/2016 | $200.00 | $200.00 | |
|
REED
, KENNETH
285 REED COVE HURON , TN 38345 RETIRED RETIRED |
General | 06/09/2016 | $100.00 | $300.00 | |
|
REED
, KENNETH
285 REED COVE HURON , TN 38345 RETIRED RETIRED |
General | 05/19/2016 | $200.00 | $300.00 | |
|
ROBERTSON
, MARY
545 MORROW DRESDEN , TN 38225 RETIRED GOVERNMENT RETIRED |
General | 05/26/2016 | $25.00 | $825.00 | |
|
ROBERTSON
, MARY
545 MORROW DRESDEN , TN 38225 RETIRED GOVERNMENT RETIRED |
General | 05/02/2016 | $500.00 | $825.00 | |
|
ROBERTSON
, MARY
545 MORROW DRESDEN , TN 38225 RETIRED GOVERNMENT RETIRED |
General | 04/05/2016 | $300.00 | $825.00 | |
|
SWAIM
, MARK
138 GRACE ROAD MARTIN , TN 38237 INVESTOR SELF |
General | 05/16/2016 | $1,000.00 | $1,000.00 | |
|
SWAIM
, MIKE
123 OAKWOOD MARTIN , TN 38237 PHARMACIST VAN'S PHARMACY |
General | 05/20/2016 | $500.00 | $500.00 | |
|
SWAIM
, VAN
119 FOREST DRIVE MARTIN , TN 38237 PHARMACIST VAN'S PHARMACY |
General | 05/20/2016 | $500.00 | $500.00 | |
|
VOWELL
, DAVID
2696 MILES ROAD MARTIN , TN 38237 RETIRED RETIRED |
General | 06/02/2016 | $200.00 | $200.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | General | 06/13/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,041.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,041.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $259.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVALLONE
, AUSTIN
4380 MOUNT ZION ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN WORKERS | 06/10/2016 | $130.00 | |
|
AVALLONE
, AUSTIN
4380 MOUNT ZION ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN WORKERS | 05/02/2016 | $100.00 | |
|
AVALLONE
, AUSTIN
4380 MOUNT ZION ROAD SPRINGFIELD , TN 37172 |
CAMPAIGN WORKERS | 04/07/2016 | $100.00 | |
|
INTERNET SALES CORP
758 SCOTT MEMPHIS , TN 38112 |
ADVERTISING | 05/09/2016 | $537.98 | |
|
SIGNS BY SHARON
203 LINDELL MARTIN , TN 38237 |
ADVERTISING | 05/04/2016 | $150.00 | |
|
SIMPLY SOUTHERN CAFE
533 EAST UNION GLEASON , TN 38229 |
FOOD / BEVERAGE | 05/23/2016 | $150.00 | |
|
SOUTHERN PRINTING
108 EAST MAIN DRESDEN , TN 38225 |
PRINTING | 06/03/2016 | $142.68 | |
|
SOUTHERN PRINTING
108 EAST MAIN DRESDEN , TN 38225 |
PRINTING | 05/12/2016 | $484.44 | |
|
SOUTHERN PRINTING
108 EAST MAIN DRESDEN , TN 38225 |
PRINTING | 05/07/2016 | $163.48 | |
|
SOUTHERN PRINTING
108 EAST MAIN DRESDEN , TN 38225 |
PRINTING | 05/04/2016 | $142.68 | |
|
WIX.COM
P O BOX 40190 SAN FRANCISCO , CA 12345 |
ADVERTISING | 06/05/2016 | $117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,154.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,154.97
Ending Balance
ENDING BALANCE
$30,191.48
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