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2022 Pre-Primary for GABRIEL FANCHER submitted on 07/26/2022

Beginning Balance

$38,727.81

Receipts

Monetary Contributions, Unitemized
$230.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,080.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,080.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BIVINS , JEFFREY S.
604 WEST MAIN STREET
FRANKLIN , TN 37064
C CONTRIBUTION 06/28/2016 $500.00
KIRBY , HOLLY
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 06/28/2016 $500.00
PAGE , ROGER A.
217 PAGEMONT DRIVE
MEDINA , TN 38355
C CONTRIBUTION 06/28/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,958.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,958.75

Ending Balance

ENDING BALANCE
$21,849.06


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BIVINS , JEFFREY S.
604 WEST MAIN STREET
FRANKLIN , TN 37064
C Contribution 06/28/2016 $500.00 $500.00
KIRBY , HOLLY
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C Contribution 06/28/2016 $500.00 $500.00
PAGE , ROGER A.
217 PAGEMONT DRIVE
MEDINA , TN 38355
C Contribution 06/28/2016 $500.00 $500.00
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

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