Amended 2024 3rd Quarter for LAURA ANDRESON submitted on 01/27/2025
Beginning Balance
$20,059.80
Receipts
Monetary Contributions, Unitemized
$1,977.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELEW
, BOBBY J.
PO. BOX 751 LAWRENCEBURG , TN 38464 INSURANCE FARM BUREAU |
Primary | 07/14/2016 | $250.00 | $250.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/22/2016 | $500.00 | $500.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/15/2016 | $500.00 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/07/2016 | $2,000.00 | $2,000.00 |
|
KOZA
, JOHN (TRUST)
P.O. BOX 1441 LOS ALTOS , CA 94023-1441 CHAIRMAN NATIONAL POPULAR VOTE |
Primary | 07/12/2016 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/13/2016 | $500.00 | $1,000.00 |
|
PETTUS
, TIM
43 COMMUNITY RD. LAWRENCEBURG , TN 38464 MANAGER FIRST FARMERS BANK |
Primary | 07/14/2016 | $1,000.00 | $1,250.00 | |
|
POWELL
, KEN
100 CREWS ROAD LAWRENCEBURG , TN 38464 FARMER POWELL FARMS |
Primary | 07/14/2016 | $200.00 | $200.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/07/2016 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/14/2016 | $300.00 | $550.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/13/2016 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/07/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,194.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,194.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.00 |
| MEMBERSHIP FEE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 07/27/2016 | $402.88 | |
|
BEN KEELING PHOTOGRAPHY
106 EAST MAIN ST. RICHMOND , KY 40475 |
PHOTOGRAPHY | 07/27/2016 | $850.00 | |
|
GREEN RIVER BAPTIST CHURCH
1061 COLLINWOOD HWY WAYNESBORO , TN 38485 |
DONATIONS | 07/22/2016 | $350.00 | |
|
LADY CATS BOOSTER CLUB
18 WOODLAND CIRCLE LAWRENCEBURG , TN 38464 |
ADVERTISING | 07/12/2016 | $150.00 | |
|
LAWRENCEBURG BABE RUTH
P.O. BOX 434 LAWRENCEBURG , TN 38464 |
DONATIONS | 07/18/2016 | $200.00 | |
|
PULASKI CITIZEN
PO. BOX 905 PULASKI , TN 38476 |
ADVERTISING | 07/18/2016 | $101.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,695.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,695.19
Ending Balance
ENDING BALANCE
$31,559.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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